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Forwarded from DT MCQ
Q283
Un-Commuted Pension received by ANY Employee:
Anonymous Poll
28%
(a) Fully Exempt
58%
(b) Fully Taxable
11%
(c) Partially taxable
4%
(d) Partially exempt
For October Special Alert

Last date to file GSTR-1 is 11th Oct 2019

Last date to file CMP-08 is also 18th of Oct 2019

Last date to file GSTR-3B is also. 20th Oct 2019

Last Date to File TDS Q2 is 31st Oct 2019

Last date to file ITR & TAR is also 31st Oct 2019

Last date to file GSTR-1 is 31st Oct 2019

MCA Compliance in Oct as well
Very Very Big news for All CS Students🤗🤗

Navratri Offer 28-30 Sep🎓🎓

Launching Test series at Heavy Discount

👉 Any Subject 444/-
https://bit.ly/2yM6Fph

👉 Module wise combo 1399/-
http://a1.to/08bpq4

Schedule - starting 1 Oct https://bit.ly/2KtIV01

Click to know the process
http://a1.to/uTeV53

Extra Discount - Apply code COMBO200

cstestseries.com
7047777111
ethics.docx
25.1 KB
💁 Business Ethics notes

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Q309
Mean of 0.3, 5, 6, 7, 9,12, 0.2 is –
Anonymous Poll
10%
(a) 4.9
69%
(b) 5.6
11%
(c) 8
11%
(d) None of the above
Q277
Members not less than __________ of the paid up capital may request for EGM
Anonymous Poll
10%
(a) 1/5th
71%
(b) 1/10th
5%
(c) Half
14%
(d) 3/4th
Last day! Offer end Today! Avail heavy discount🤗🤗

Navratri Offer 28-30 Sep🎓🎓

Launching Test series at Heavy Discount

👉 Any Subject 444/-
https://bit.ly/2yM6Fph

👉 Module wise combo 1399/-
http://a1.to/08bpq4

Schedule - starting 1 Oct https://bit.ly/2KtIV01

Click to know the process
http://a1.to/uTeV53

Extra Discount - Apply code COMBO200

cstestseries.com
7047777111
CMSL.pdf
1.1 MB
đŸ’â€â™‚ī¸ CMSL Notes CS Executive New Syllabus

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Forwarded from DT MCQ
Impacts of Tax Audit due date Extension:

The due date of Tax Audit has been extended from 30.09.2019 to 31.10.2019 and here are the things changed related to it:

1. Expenses of F.Y. 2018-19 covered under Section 43B can be claimed even if PAID till 31.10.2019 instead 30.09.2019.

2. Expenses on which TDS has been deducted in F.Y. 2018-19 and not paid till 30.09.2019 can be allowed if TDS is paid till 31.10.2019.

3. Losses can be carried forward and set off in subsequent years even if ITR is filed till 31.10.2019.

4. Capital Gains will not be charged to tax if deposited under Capital Gains Deposit Account.

5. No Late fees of Rs. 1,000/ Rs. 5,000 will be levied on filing of ITR in such cases till 31.10.2019.

6. No penalty for Tax Audit u/s 271B will be levied if the Tax Audit Report is furnished til 31.10.2019.