i am run finance company how to maintain tally please tell me
My service is SB Account,Loan,FD
Rent relating to the 4th Quarter of F.Y. 2018-19 has been paid/credited on 20-08-2019 by government. whether any penalty due for the submission of 4th Quarter on 31-08-2019.
We are manufacturer and we purchase Vehicle for Goods transport /Freight ( Inward & Outward of Material) purpose , can we take Input tax Credit ( ITC ) on against this Invoice ?
Due date for IT filing to proprietorship is 31st Aug 19 or 30th Sep 2019
Government department has deducted TDS in July 2019 and We have accepted & file TDS return in GST. Can we adjust July 2019 TDS in the payment of June 2019. As per GSTR3B challan creation it is taking effect of July 2019 also since after accepting and filing TDS it shows under Electronic Cash Ledger.
what is procedure to apply for articleship in KPMG AND E&Y
FROM WHICH DATE ORDINANCE BANNING UNREGULATED DEPOSITS COMES INTO EFFECT
Read more at: https://www.caclubindia.com/experts/ask_query.asp
https://www.prsindia.org/sites/default/files/bill_files/Banning%20of%20Unregulated%20Deposit%20Schemes%20Ordinance%2C%202019.pdf
Dear Sir,
I have received certain amount from LIC for which 1% TDS was deducted from them in 18-19.Is it taxable?
If tax deducted under secion194D then how much expenses I can show against the amount of commission I received. on the contrary how much profit percentage I can claim in my IT return for the asst. yr. 2019-20.
Tushar kanti bhattacharya
CAclubindia
How to maintain tally