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TARIQUE RIZVI
26 September 2019 at 15:42

TAX AUDIT DUE DATE EXTENSION

Respected Sir/Madam

Any goods news ?

Whether will be extended ?

Please let me know and oblige.


sunil
26 September 2019 at 14:42

GRAUTITY & LEAVE ENCASHMENT

plz suggest accounting entry for leave encashment and GRAUTITY


nikhil bhudolia
26 September 2019 at 13:54

ITR

Dear All,

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




Thanks & Regards,
Nikhil


akhil b.gupta

exemption limit for registration under GST for services provider

Read more at: https://www.caclubindia.com/experts/ask_query.asp


priya
26 September 2019 at 13:45

Best book for ca final dt (old syllabus)

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


Gopalakrishnan. S
26 September 2019 at 13:17

Availing ITC

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.


priti
26 September 2019 at 13:01

Individual Taxation

Hi , a individual has not filed his IT returns after FY 12-13. He now wants to regularise everything and start filing his returns. pls let me know how this can be done


DHANUSH KUMAR V
26 September 2019 at 12:42

Tds

I created a challan for late fee of 2018-19 financial year . instead of mentioning 192b wrongly mentioned 194j .
How to rectify this mistake


Kalpesh Pawar

Dear sir,
We have import the goods for USA for EXDDP Basis ( Means Freight & packing & custom duty ) paid for import customer , Can we have claim Import custom duty in gst


Sandeep Jain
26 September 2019 at 10:09

Adjustment of provision

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







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