banner_ad

Anil Khatri
30 November 2022 at 19:23

ICAI REGISTRATION

What is the expected date of registration by graduate route for CA Inter under new training and education scheme 2023?


Sanjay Budhiraja
30 November 2022 at 18:52

NPS contribution

Hello Experts
I want to know the limit of contribution in NPS Teir 1 to make my corpus more.. i am now 49 yrs. Besides tax rebate i should get u/s 80C and 80 CCD 1(B)..
Pl advise ..
Regards


Dipesh

Hi Expert,

Can any one guide me on which topic we can prepare lean six sigma project. Specially taxation division - GST & Compliance.


NASEEM A. KHAN
30 November 2022 at 17:13

SECTION 80G donation

Sir,
How much money a businessman can donate under section 80G and
How much money a salary person can donate under section 80G ???


Kollipara Sundaraiah

Sir,
How many months validity limit for tentative balance sheet.


Pradeep _108
30 November 2022 at 15:58

154 notice -Rectification request

In the original ITR filed for AY 2020-21 , TAN of the deuctor mentioned wrongly and got the demand notice for the entire tax , though Tax paid and reflecting in the Form 26AS .
Then rectification filed through offline mode with the help of Tax consulatant . The issue what I am seeing in the site is when try to respond to the Oustanding demand , while entering the Ack no: of rectification filed at CPC , getting the error """No records found for revised/rectified return for the assessment year """ . So my questions are why this error is getting when trying to give Response to outstanding demand . Also the process used to rectify TAN number mistake is correct ? If not what I need to do .
Thanks


Shailesh Desai

JV passed for Remuneartion paid . Bnak entry passed against Remuneration Payable.
Then How to Show Total Year Remuneration amount in Capital Account Credit Side.
1] Remuneration Paid A/c--------------------------------------------------Dr
To Remuneration Payable
2] Remuneration Payable A/c ---------------------------------------------Dr
To Bank
Then at the end how to show in Capital A/c Credit side. Because bank paid against payable.


Advocate Gaurav Kr Dubey
30 November 2022 at 07:02

Whether Turnover includes GST or Not

My query is that Companies Act talks about adding gst to turnover, but CBDT considers it wrong to add gst to turnover. If I maintain the turnover according to the Companies Act, can there be any problem tomorrow from any department?


Mirza Jawaher Ali
29 November 2022 at 23:51

Do models need gst number

1. Do models required gst number if yes please tell me when and how to register
2. Can u please explain under 999631 do models need to wait for payment for 60/90 days to received
3. If freelance models need to pay gst 18% what is the condition and do the required gst number for this

For all please ans earlier as many models life questions


Pranit Sockey
29 November 2022 at 23:09

Caution money adjustment

If a college keeps 8000/- as caution money from student staying in hostel after the completion of study students wanted to adjust the hostel caution money with the same remaining amount of rs 8000/- as tution fees. Please show how to pass journal entry in tally.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details