say Sgst 12% and cgst 14% on 1100000 IGST input available 273000 sgst collections 132000 and cgst collected 154000 pls compute sgst and cgst payable how to bifurcate 273000 input to sg and cgst ? any formulas ? or can i adjust first towards cgst of 1.54 and remaining input Rs 119000 towards sgat ? if it is correct finally I hv to pay sgst Rs 13000( 132000- (273000-154000 fully adjusted towards cgst)=119000))

I am filing TDS return for the first time. So i dont have earlier filed statement and token no.

From where I will get previous 15 Digit token no.

What number should i enter.

How to Calculate Cost Of Goods Sold, which formula we have to take? Plz Help me out..

Can a company secretary in practice sign project report for loan or finance from bank or only CA is authorised ?

Hi everyone,
I am a recently qualified CA. I want to purse ACCA Diploma in IFRS.
I have certain doubts. Please provide guidance for the following doubts:-
1. Can I do self study for this course or is it compulsory to take up tutions. Also is the course manageable through self study ?
2. I tried registering in ACCA website howerver, it asked for the payment details which i did not fill at that time, so will I be registered only after payment of fees.

Thanks in Advance

I have filled itr 7 along with 10b for ay 15-16 on 31/03/2017 but now i have received a mail 139(9) error code 57 that as the income exceed 2.5 lakha audit is required hence file form 10b along with necessary details

Please let me know what is the solution should i agree or disagree to the reply of defective return

if we paid the payment of a booking agent in kind of vehicles(and its our business to sell those vehicles)where sales tax invoices are issued in different names according to the written instruction from booking agents and income tax withheld and deposited as per provisions of tax law....


so the question is the commision we have paid in for of vehicles is a admissible expense or not.what is the tax treatment...can we pay commissions in kind...will it be considered our sale or commssion expense...and can we deduct that expense while compution taxable income

dear sir i am davandar lohar l have complete b.com and I have interest for banking sector so please advice for my banking career . thank you verymuch

Sir
I uploaded 15CB online while checking I noticed that the amount I entered was wrong. Can I rectify the uploaded form or should I submit new form 15 CB

Hello All Experts
I want a guidance of yours on the subject.
The rent agreement is in my son's name from July 16, but I am paying rent cheque from my account for full rent. My question is whether my son can claim HRA portion in his return according to new rules? The landlord gives rent receipt in his name.
Pl answer.
Regards