plz suggest accounting entry for leave encashment and GRAUTITY

Dear All,

Can we E-Verify the ITR without Payment of Payable Tax Amount.




Thanks & Regards,
Nikhil

PLZ HELP WHICH IS THE BEST BOOK FOR CA FINAL OLD SYLLABUS...FOR NOV 19 ...I WANT TO CLEAR THIS TYM ..PLZ HELP...

Sir,

In the month of Feb 2019, we have left out ITC pertaining to our purchases. We have not claimed them in the 3B till date. Can we claim it now, ie in our Sep 19 return.
Pls. advice.

Dear Sir,

In march 2019 I have made provision of income tax Rs.11400/-
But actually paid 13600/- Please suggest how to adjust Rs.2200/- in books of account

Dear Sir,

We are proprietor ship firm. We need to do income tax provision in books of account. we already paid Rs.32000/- as a advance tax.
Please suggest below entry is correct or wrong.
Vinod Kumar Dr. Capital account. Rs.43100/-
Provision for income tax Rs .43100/- Cr. Current Liabilities

Provision for income tax Dr. Rs. 32000/-
Advance income tax Cr.32000/-

Please suggest or provide your feed back
Thank you

Hi.

A domestic company has the sole income of interest from FD / savings account.

Whether any expenses like professional fees, Misc exp, bank charges etc can be availed as deduction in computing the total income of the domestic company.

Please advice

Thanks in advance

Dear sir,
There were two electricity security deposit given by company but the previous accountant did not make one deposit entry in the tally. It has been over 10 years . We have found this year that one deposit is not posted in the tally.my question is what should I make entry this financial year?

Regards
Sadhan

I received a letter u/s 142(1) for A.Y 2017-18 for a Partnership Firm. on the Letter the A.O telling me to submit my return immediately. but i cant find any option to upload the income tax return. I only find to attach various documents like balance sheet, profit and loss account etc. But i want to upload the Return. Please help me to solve the problem. I have only 2 days left for the reply.

Any progress in extension of due date tax audit return for AY 2019-20