Mukesh Chhetri
07 September 2022 at 08:11

About registration for ca inter

I have passed ca foundation exam of june 2022 but due to some reason i can't complete my registration for may 2023 inter batch , so can i register myself for dec 2023 intermediate when the registration for inter batch opens or do i have to re give ca foundation exam?


ramesh
06 September 2022 at 23:44

JSON NOT GENERATED IN EXCEL UTILITY

When JSON file tried to save from excel utility of Income Tax Return unable to save it.for AY 21-22


Sahil Bhatia
06 September 2022 at 22:07

Jurisdiction of Appellate Authority

How to know the jurisdiction of authority where the appeal has to physically submitted within 7 days after filing it online on the GST portal.


Manish Kumar Jha
06 September 2022 at 17:34

Tax & Surcharge Calculation

Dear Sir/Madam
I have filled the return for AY 21-22 and also paid the total tax and surcharge amount which is correct of my knowledge and income tax calculator also. CPC processed the return and demand raised Rs. 74520.
Kindly guide me the tax and surcharge calculation of new tax regime, so that i can pay the OS amount.
Thanking you

Taxable Income Rs. 5036290
Relief 89 Rs. 28801
TDS Rs. 1299418


rajeev koolwalpro badge

DEAR SIR
OUR COMPANY FILED AY 2020-21 ON 05/11/2020 , STILL SHOWING UNDER PROCESSING

WE HAVE VERY NUMBER OF TIMES FILED GRIVIENCES ON CPC PORTAL AND ALSO TALK ON CUSTOMER CARE , THEY HAVE ALSO ENSURE THAT MATTER IN TAKEN ON TOP PRIORITY.
BUT UNBALE TO GOT REFUND

WE REQUEST TO GUIDE US ANY OTHER WAY/ PLATFORM WHERE WE CAN APPROACHED FOR
PROCESS ITR/ REFUND AY 2020-21
THANKS IN ADVANCE
REGARDS



G Prathiba

Is Post office deposit for 5 years, eligible under 80c for all the 5years or eligible only in the FY of deposit?
Also please clarify other deposit like FD, ..
Please answer my query.


Bernard
06 September 2022 at 10:10

Directors Declaration

Dear Sir/Madam,

Can anyone please share the format for "directors declaration for the non disqualification in MCA".


subrata halder

What will be the journal entries of the following transactions of a college?
1. Capital Expenditure incurred from earmarked/designated fund.
2. Revenue expenditure incurred from earmarked/designated fund.


priyanka karandikar
06 September 2022 at 00:00

TAN change and TDS liability

Hi,
Our company's TAN is changed (new TAN) from thane district to Mumbai district due to address change.
TAN application is under process. But address is already changed as of today. So technically, TDS should be paid from old TAN or we should wait till the new TAN is allotted and then make TDS payment for August with interest.

Thanks