where and how to record journal entry for credit sales and credit purchase if method followed cash basis
what types of jobs are offered to fresh CA in companies ??
Does a private company whose paid up capital is rs 80 laks need to file a compliance certificate and also it is to mention that they follow calender year .
IS there any extension in due date of filling income tax return?
how to file income tax return for lic agent. whether it will come under business income or other sources and how to deduct the expenses
TO,
EXPERTS
1) FINDING IT VERY DIFFICULT TO DOWNLOAD ITR 4 EXCEL/JAVA UTILITY SINCE IT IS TAKING TOO LONG AND FINALLY I AM RECEIVING ERROR. FIRST OF ALL DEPT WANTS A SMALL COMMISSION AGENT EARNING JUST 5 TO 6 THOUSAND HAS TO FILE RETURN IN ITR 4 TO CLAIM REFUND OF TDS
2) IN THE INCOME TAX SIGHT I OBSERVE A CHECK LIST MENTIONING PASS BOOK/ BALANCE SHEETS/PREVIOUS YEAR IT RETURNS REQUIRED TO BE SENT.
KINDLY CLARIFY
I need a Board Resolution format of First Board meeting & Acceptance of Financial Statement , kindly send me the same at pr86shukla@gmal.com
Kindly guide
As we have made a payment to single party (State Gover.) for various arragements of tents/food and we paid the amount to them is tds deductible as we are unaware of bills and amounts ??????
And one point more our share is 1/3 and our share is with in TDS Limit of 194c
I have alredy done Bcom(A&F) from Ignou. it is associated with ICAI and 1 year Bcom course. I had not Filed Form 112. now my 3 years articleship has been terminated and serving extention in another firm, can i submit a condonation from my current employer ?
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Cash basis method