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.






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