How a deficiency account to be closed in final accounts In the books of accounts

Hello Sir,

My self Juned munshi. recently i clear CA final examination and now i am Chartered Accountant. I want to get membership number from the institute without COP. I download form no. 2 for get membership number. In form 2 fee detail indicate that you are required to pay Rs.8500 for get only membership number. In Rs.8500 fee also include Rs. 5000 as a Chartered Accountant Benevolent fund. So sir my question is Contribution under CA Benevolent fund is compulsory or it is optional ??

It is allowed to pay only Rs. 3500 as a entrance fee and annual membership fee ???


Thank You

Yours Faithful
Juned Munshi

Is it mandatory to show gst amount in delivery challan if so then if material quantity is provisional or material on approval then how to show gstAlso is it mandatory to show same GST amount in tax invoice that is shown in delivery challan

Hi,
I have withdrawal Provident fund before 5 years & TDS is deducted on the same @ 10%.
Where should I Disclose it in current year ITR?
AT the time of making PF, I was in tax bracket of 20% bracket but now I am in 30% bracket.
If I show it in other income, it increase unnecessary burden of tax...
Pls advise..

is a registered dealer liable to pay gst on rent to a unregistered landlord

WHAT IS HSN CODE FOR KIRANA AND GENERAL STORES PLS PROVIDE ME ???????

I received an advance of Rs. 50000 from a customer. What will be the due date to deposit the tax amount? And what if I raise the invoice before the due date?

Dear Friends,

One of friend is a traffic constable, he is getting the traffic allowance by monthly 8780/- since jan 2016, onwards prior to this allowance he was not a tax bracket, after providing this allowance to employees all traffic polices are tax deducting by state employer,
Reason for providing the traffic allowance to traffic police for long standing in the roads for controlling the traffic and haling/inhaling pollution air, affecting their health
My query is it is fully taxable as per IT act or party taxable?
if you provide the reply early, very help to my friend.

Dear sir/mam, one of my client has income from cab service which want to show u/s 44AE and he has also income from capital gain short term and long term from share trading. in ITR 4S now itr 4, there is not schedule for capital gain. which itr will be applicable where I can show 44AE income and CG. Thank you.

query:

If a company deals with exempted as well as taxable goods. Now my query is
a. whether bills of supply for exempted goods and tax invoice for taxable goods is prepared separately?
b. if yes, how they are serially numbered?
c. whether a company has to start a new serial no. in case of new financial year every year?