Sir, i have completed my articleship for 2year & 3 months. I have taken leave for 35 days during that period.Now i am undergoing Industrial Training.
I want to know about the no. of days of leave i can avail during my industrial training.
Please advise.
The accounting entry for a purchase is here as follows,
Dr.Purchases 1000
Cr.Supplier 800
Cr.Scheme 200 (this is treated as income).
The problem is that this scheme they deduct is actually paid by us for their sales promotion expenses (for purchasing gifts,for giving credit note for distributors etc.)
So here are the questions,
1.Should we treat the Rs.200 Scheme as liability?
2.What is the product cost actually we incur for the above product.
AN EMPLOYEE HAD SHIFTED FROM ONE CITY TO ANOTHER CITY SO COMPANY HAD PROVIDED HIM RESETTLEMENT ALLOWANCE...???
SO WHETHER THAT RE-SETTLEMENT ALLOWANCE IS EXEMPT OR NOT ????
IF YES THEN UPTO WHAT EXTENT...???
How many times one CA person can buy tally.If any company is purchasing tally on behalf of auditor...that auditor can purchase tally in future for his or any other purpose?
I have filed an itr the return was of the female individual but I have entered male in the return and now I have submitted my return is there any solution for this???
IF in the F.Y. 2013-14 Employer of Mr.X had contributed towards Post Retirement Benefit Scheme (PRBS) An approved Superannuation Fund of Rs. 5 lacs for the Earlier Years i.e.F.Y.2006-07 to F.Y.2012-13,then
1.Whether whole amount received in taxable in F.Y.2013-14?
2.In the F.Y.2006-07 to F.Y.2009-10 any contribution to superannuation fund is exempt then whether we can get the benefit of it?
3.In each F.Y. it is less than one lacs then also it is taxable in F.Y.2013-14 on Whole amount of Rs.5 LAcs?
I filed my ITR 2 on 27 July 2014. Then I realised I put the conveyance allowance in wrong section so I filed revised returns. Today while checking it again I came to know that I did not deducted my PPF interest from the Gross interest amount so I need to file a revised return again (yeah second time :( )
My question is which acknowledge number should I enter – the original one or the last revised return receipt number.
which form i should fill after taking transfer of articleship.
pls help me
dear sir,,, i wanna attempt both group in this attempt of november. can u plz guide me how should i prepare for the same. i hv finished my tax, audit,& cost syllbus.
Respected Sir
Need help..... please help me..... its very urgent...
Am herewith attach my tax calculation please help me to make payment through NSDL website. While am try for payment they asking the amount by each class (like Basic tax.... Surcharge... E.S....... Penalty.....Interest..)
These are my amount calculated
Tax 98066
Education cess 2942
Total Tax payable 101008
TDS Paid 43263
Balance Payable 57745
Intrest + penality 4442
Net Amount Payble as per
self assessment 62187
help me to fill the fields in bank challan
waiting for replay to make payment
thanks
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Leave query during the period of industrial training