banner_ad

DIVYESH JAIN
12 January 2022 at 01:06

CA + CFA Level 1 salary expectation

Dear Sir,

How much salary a person can expect who is a CA working in Treasury department from the past 3 years earning salary of Rs. 11 lacs p.a and has now recently cleared CFA Level 1.

Please advise on this matter.

Regards,
Divyesh Jain


prasad Nilugal

What is the Journal entry for Reversal of Input Tax credit ?.


Swastik Upadhyay

Your Return for A.Y. 2021-22 has been processed.
There is no payment due.

I got a mail and attachment is this
Do i need to do anything?


Manisha Makhija

hello everyone

i am selling products through amazon.

while delivering order the bill that is sent to buyer includes product charges and shipping charges ,adding gst to both of them.

while filing gst return besides product sale am i required to take shipping charges as well as my sales or not.

we are collecting gst @18% on both shipping charges and product as well.

amazon takes shipping charges back while charging its commision as well whose input is also available to us


srikanth
11 January 2022 at 17:08

Cash expenses doubt.

Sir,
Our management providing cash to us for maintaining the daily expenditures like purchasing the nut bolts etc...
But the management transfering the amount to my bank account.
How can I show the expenditures in my company books.
Please suggest me the entries.


sourab jain

Hello everyone,
I'm planning to restart my ipcc (pcc) course after 10 yrs, I complete my article training and I got my revalidate done in Jan 2022. I have some query plz solve it, do help me....coz from a long time I m not in touch ...so ...pls

My Query is : 1) Do I have to get registered in the new syllabus for the May exam?
2) I do not have any material for studies, so should I buy material from the institute or from somewhere outside?
3) I have already done by ITT training in 2011, Do I have to give orientation program also.
4) can i eligible for may exam & some study suggestion please.
Thanks



Kollipara Sundaraiah

Sir,
A small business person
Sales turnover rs:10 lacs from 01-04-20 to 31-08-20 (gst before registered turnover)
Sales turnover rs:25 lacs from 01-09-20 to 31-03-21 (after gst registered turnover)
Total sales turnover rs:35 lacs in f.y.20-21.
Question:
1.Sales turnover declared in it returns rs:25 lacs or rs:35 lacs.
2.dealer rs:35 lacs sales turnover declared gst registered before sales turnover show procedure in gst returns f.y.20-21.


Kavita R
11 January 2022 at 15:58

Rectification in explanatory statement

In a notice of the private limited company there was a mistake in the explanatory statement for passing special resolution . But the form has not been filed yet . The agm was held through vc meeting and the notice was circulated in the meeting through email. There is litigation going in this company. Now while preparing the form i realised the mistake. Can i rectify the same before filing the form?


CA jignesh daiyapro badge
11 January 2022 at 14:19

Tds Challan Not Showing In Traces

Dear Sir
We Have Paid Tds For Last Year Dated 30.12.2021 Which is Showing In Oltas Reconciliation But Not Showing In Traces Portal Till Now .
Whether Any Solutions for The Same .


ARUN GUPTA
11 January 2022 at 12:43

Salary income of Rs1000000/ per year

I have salary income of Rs1000000/ ten lakhs per year. The co is deducting tds on my salary. How can i save tax by investing. Please advise the government schemes available?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details