Rajiv Ranjan Jha
23 July 2017 at 10:06

Exemption of Gratuity, EL & Bonus.

Sir, I have received a Gratuity Rs. 1,13,567/-, EL Rs. 19,011/- & Bonus Rs. 7,501/-. My query as:-
1) Which of these amount are exempt in the Income Tax Act. 2) If exempt then; how much amount exempt and in which stream or 3) No exempt of any amount in which. 4) If no exempt then; this amount is part of basic salary for HRS calculation and 5) Which Form use for ITR in this regarding.
Thanks.


NAGA SUBBA REDDY
23 July 2017 at 10:04

final exam due

i was joined in articleship on 30-04-2016. i took termination on 04-07-2016 and again joined in articleship on 12-08-2016. May i know the my final attempt due?


Jashwanth Kandasani
23 July 2017 at 10:02

deficiency account

How a deficiency account to be closed in final accounts In the books of accounts


Juned Munshi
23 July 2017 at 09:50

Ca benevolent fund

Hello Sir,

My self Juned munshi. recently i clear CA final examination and now i am Chartered Accountant. I want to get membership number from the institute without COP. I download form no. 2 for get membership number. In form 2 fee detail indicate that you are required to pay Rs.8500 for get only membership number. In Rs.8500 fee also include Rs. 5000 as a Chartered Accountant Benevolent fund. So sir my question is Contribution under CA Benevolent fund is compulsory or it is optional ??

It is allowed to pay only Rs. 3500 as a entrance fee and annual membership fee ???


Thank You

Yours Faithful
Juned Munshi


NavinJManghwani
23 July 2017 at 09:26

Gst in delivery challan

Is it mandatory to show gst amount in delivery challan if so then if material quantity is provisional or material on approval then how to show gstAlso is it mandatory to show same GST amount in tax invoice that is shown in delivery challan


Shweta Verma
23 July 2017 at 09:22

Pf withdrawal before 5 years

Hi,
I have withdrawal Provident fund before 5 years & TDS is deducted on the same @ 10%.
Where should I Disclose it in current year ITR?
AT the time of making PF, I was in tax bracket of 20% bracket but now I am in 30% bracket.
If I show it in other income, it increase unnecessary burden of tax...
Pls advise..


prashant Kumar Singhpro badge
23 July 2017 at 09:21

RCM

is a registered dealer liable to pay gst on rent to a unregistered landlord



Anonymous
23 July 2017 at 08:37

Hsn code for kirana store

WHAT IS HSN CODE FOR KIRANA AND GENERAL STORES PLS PROVIDE ME ???????


Kunal Pansari
23 July 2017 at 08:28

Advance Receipt

I received an advance of Rs. 50000 from a customer. What will be the due date to deposit the tax amount? And what if I raise the invoice before the due date?


srinivasa reddy banda

Dear Friends,

One of friend is a traffic constable, he is getting the traffic allowance by monthly 8780/- since jan 2016, onwards prior to this allowance he was not a tax bracket, after providing this allowance to employees all traffic polices are tax deducting by state employer,
Reason for providing the traffic allowance to traffic police for long standing in the roads for controlling the traffic and haling/inhaling pollution air, affecting their health
My query is it is fully taxable as per IT act or party taxable?
if you provide the reply early, very help to my friend.







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