1.Earlier we use to fill manual itr 6 on paper and then copy same data into incometaxefiling software.Now we have efiling of companies mandatory.(no manual itr6 available) Now how to fill data into efiling site correctly without any typing errors.Any remedy.If we take printout then it will take 12 to 13 printed pages for each company.
2.How to know from purchase bill whether it is cash purchase or credit purchase?
3.In doing bank reconciliation in tally at end of sheet we come across 3 terms- amount as per company's books,amount not reflected in bank and balance as per bank.which one of thse totals should match with bank statement total? what is significance of other 2 terms,
4.How to treat work contract tax in st 3 return as abatement-how much percentage of value?
5.A loan statement given by a client with its schedule.what treament in tally for it?
PLZ ADVISE
CAclubindia
