Dolly
23 October 2017 at 21:38

Tds

If any tds of September, deposited through challan in October then in which quarter it will fall? Q2 or Q3?



Anonymous
23 October 2017 at 21:34

Query

I am a businessman .my son working abroad working in a pvt computer co .my query is-
can i show him as employee(as part time computer operator) in my business and transfer 10000 per month or more as salary in his savings ac to save my tax? for ur information he does not transfer or bring money to india from abroad.please guide me.



Anonymous
23 October 2017 at 20:45

Gift money

HOW MUCH MONEY CAN I GIFT TO MY SON IN A YEAR.? I AM A BUSINESSMAN .. MY SON WORKING ABROAD ALSO HAVE AC IN INDIA . CAN I DEPOSIT ABOVE MONEY TO HIS PPF AC? IS THERE ANY COMPLICATION ABOUT TAX?


Kavitha
23 October 2017 at 20:38

Regard to conversion form

Hello sir...
Is this the crt form for conversion to direct entery..
"Application for conversion from intermidate/professional education(course-ll)/professional Competence course(pcc) to intermediate(integrated professional competence) course".
Sir plz help me to knw the crt form..
Bez it's quite urgent for me to send it immediately.
Thanks with regard...


Nishikant
23 October 2017 at 20:38

Gstr 2a

Who one can login GST Portal id ? only consultant can login ? If shop proprietor want to see the GSTR 2A then how to login they?


Rajiv K
23 October 2017 at 20:37

Gstr-1 for august 2017

When is the due date to file GSTR-1 for August 2017.

After submitting 3B for Aug'17, I am unable to submit the GSTR-1 for August !?
Error message received on submitting GSTR-1 for August is:
"Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines."



Anonymous
23 October 2017 at 20:15

Shop act licence

I wanted to know, how could we Renew online Shop Act Licence.
Please help.


Jai Ganesh

Hii
Can you explain me the treatment of 'Provision for Bad debts' in Cash flow statement under indirect method?
My assumption is that the prov. debited in P&L A/C is to be added back as non cash item and the changes in the Balance of the Prov. A/C as per the Balance sheet is to be added or subtracted accordingly as 'Changes in Working capital'
Is my assumption right?
Pls explain with a suitable example

Thank you
Jai Ganesh A
(Student- CA-IPCC)


ramaiah Jonnalagadda
23 October 2017 at 19:27

Issue relating to bank account

Respected Sir,

I done my sales through swiping machine which is linked to my sbi a/c and it is closed by sbi bank and issued new account in place of old account.From 01.09.2016 to 31.03.2017 all sales amount of Rs 35 lakhs are done through old account.For the above period my old account is closed and my banker transfer this amount on may 2017 in new account .so at present how to show these transactions in my Financials for 2016-17.


Chandra Kant Parmar
23 October 2017 at 19:06

sec 87a

there is applicable sec. 87a for ay 2017-18 ?






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