priya
21 February 2017 at 18:42

Exide batteries purchased -scrap swaped

Hello there. .

Please tell ....what will be accounting of new exide batteries purchased for old invertor and scrap batteries were adjusted against it's payment..

Do i need to capitalise it??

Priya


karishma lohia
21 February 2017 at 18:37

Exam form may 2017

Sir please help! I've been trying to fill my form online but my login id and password are showing invalid. But infact they are correct!! Can somebody please help me how to fill my exam form online now?? What should i do next??



Anonymous
21 February 2017 at 18:07

Esi pf

MY QUERY IS

AT THE TIME OF SALARY PASSING ENTRY
SALARY..........DR
TO ESI(EMPLEE)
TO PF(EMPLOYEE)
TO CASH /BANK

AT THE TIME OF ESI /PF BANK PAYMENT

ESI /PF ---------------------- DR
TO BANK----------------------------CR

MY PROBLEM IS ESI/PF PAYMENT INCLUDING EMPLOYER CONTRIBUTION HOW CAN WE MAKE ENTRY OF EMPLOYER CONTRIBUTION UNDER TALLY AND ADJEST TO PAYMENT


ARUN KUMAR PRASAD
21 February 2017 at 17:32

Export incentive

under GST benefits of export incentive (like duty drawback, advance athorisation licence, MEIS, ROSL) will be continue or not ? please explain in details as per section.


Gagan
21 February 2017 at 17:22

Caro

Its urgent...someone could give that answer



Anonymous
21 February 2017 at 16:18

Income earned in qatar

Hi,
i have a client who left India for a job in Qatar in 2010. He returned to India in august 2015 permanently.
now i am filling his return for FY 2015-16, so will the salary earned from April 2015 to August 2015 be taxable in India as he is a resident for FY 2015-16.
Also there is a DTAA with Qatar but not able to understand if the salary is going to be taxable or not in India.


ANSHUL MISHRA
21 February 2017 at 16:12

Notice under section 139(9)

We have filled return-4 for A.Y 15-16 after due date and wrongly take deduction under section 80C for Rs. 150000 instead of Rs. 15000. After Assesment I receive intimation under section 139(9) because we did not filled Part A of Balance sheet. Can we revise the return after showing deduction of Rs. 15000 and diminish the taxable income by the diff of deduction.


Nikhil Singrodia
21 February 2017 at 15:40

New gst registration

dear sir/mam
kindly clarify that what is tax rate for gst composition rajasthan and what is statuary compliance for the same.
Thanks & Regards
Nikhil Gupta


Nanu Gupta
21 February 2017 at 15:39

44AD

An assessee wants to get its accounts audited for F.Y. 2015-16, however the case does not fall under tax audit. The ITR has been filed. But the assessee insists to get the accounts audited on paper even if it doesnt requires to be uploaded(submitted) on I.T site. kindly share your views whether CA should agree to do such audit?


Vishal
21 February 2017 at 13:11

CERTIFIED COPIES OF FINAL

Kindly help.. I have applied for the certified copies of the answersheet.. I received, later on, a message for sending Declaration form in prescribed manner in Institute email id.. I filled the form as prescribed and consequently mailed it to the institute.. Now today I saw the status of my application that again they are requiring that Declaration form in the Institute site.. Now what to do.. Whether should I mail to the Institute again or not.. Please help ASAP..






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