sir is it similar like income tax challan to give single copy of GAR-7 to bank for payment of tax instead of TR-6 four-copies.?
In respect of Debit note received during 2005-06 from customer towards sales return and credit note accounted in the books of account in 2006-07 can we claim Cenvat credit for the excise portion. Also clarify whether cenvat credit can be taken for debit notes of customer raised in 2005-06 and yet to be accounted in the books of account, by now
hi
i have qry if any person get HRA from his employer which is Rs 26,000 & his income is Rs 2,00,000 & pay Rs. 50,000 as house rent than that is Tax deduction here
Rs. 26,000 HRA Actualy he GET
Rs. 30,000 (net amount total rent-10% of salary)
or Rs. 24,000 limit on house rent
under which rule chapter vi or section 10(b) & why
plz hlep me
Dear Sir/Madem,
In CA Examination, to get the exemption, Is he/she require Minimum 30 Marks in remaining Subjects?
Ex:
One of the students got Marks as below
Costing: 23
Income Tax: 68
Info.Tech: 57
Is he eligible to get the exemption?
my client,s business is related to software and they do follow a wdv method of depriciation...
if i calculate depriciation at 40% as per companoes act for computers and software the asset value is negative...
is it put as a scrap or what am i to do...
I am a CA Final student. I am going to appear in CA Final exams in November 2008. I want to know that how many test papers I will be required to send under the postal test paper scheme so as to get the eligibility certificate.
is t.d.s.to be deducted from the payment made to clearing and forwarding agent u/s 194 C of income tax act?
If a person retires, but does not withdraw his PF and interest paid to him is liable to TDS or not. Please reply at shreyanskavdia@yahoo.com
Hi,
I am a CA final Student, i want to know how much leave i allowed during article ship and if leave is taken for B.COM examination, is it counted in the allowed leave. pls also tell me how much leave i can take for CA final exam?
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
GAR-7 substite TR-6