preetkataria
12 August 2023 at 17:20

E INVOICE GENERATION ON TAN BASED GSTIN

HOW CAN I GENERATE E INVOICE OF TAN BASED GSTIN


Ramann Yerramilli
12 August 2023 at 15:57

Stone quary

FORMAT OF FINAL ACCOUNTS


Chandra Kala
12 August 2023 at 15:43

ITR-7 for the Assessment Year 2023-2024

While filing ITR-7 we received advance from members and expenses paid from advances.
In ITR-7- Revenu income is nil and expenses paid some amount. shall i will ITR-7. Is there any defective letter from department


Daya

whether Performa can be booked in tally.


srinivas
12 August 2023 at 14:44

IT Filing FY 21-22 AY 22-23

hi
This is request to you that i want to file ITR - 4 FY 21-22 AY 22-23 , i want upload in the Income tax portal , what is the process for the filing , kindly suggest to me.

Thanking you,


NASEEMUNNISA BEGUM
12 August 2023 at 13:21

COMPANY KYC - ACTIVE FORM

Active form INC -22A not filed by private ltd Co., and one month back Co., has changed its registered office address. When we try to update the recent address its showing active form not filed. Now our query is how to update the details in active form regarding old registered office when Co., has already changed its registered office.


N Sharma
12 August 2023 at 13:17

Company is not contrubuting to EPS

I joined a company last year and my current basic is 29028 and my company is deducting 1800 for employee contribution to EPF but I just came to know that my company is contributing 550 only per month for employer contribution to EPF and not contributing to EPS. Is it allowed?
because as per my knowledge company should contribute minimum 1800 per month


Anil Sharma
12 August 2023 at 12:55

TDS Deduction Under Sec 194C

A (Partnership Firm) agreed to supply work contract services to B.

B made advance payment to A amounting to Rs. 100000 on dated 01.01.2023

A issued invoice of work contract to B amounting to Rs. 590000 which includes GST of Rs. 90000 so the taxable value is Rs. 500000 on dated 05.01.2023

What amount of TDS should be deducted and on what amount ?


Daya
12 August 2023 at 12:13

Journal entry of Delisted shares

Received the amount of Delisted shares, whether it will be routed from sale of shares.


vsnambirajan
12 August 2023 at 11:46

Residential welfare association bylaws

in our area our residential welfare association's elected secretary as well as the join secretaries both were passed away in a span of 1 month time now the elected president, vice president and the tresurer hav appointed a new secretary and a joint secretary by themselves without consulting \ informing the members. is this vallid ? if not what is the procedure to do? plz guide






CCI Pro



Answer Query

Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details