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Click here to Post your Query >>5983 unanswered question(s) — Showing 601–620
| Que. Id | Date | Description |
|---|---|---|
| 20988 |
Dec. 12 2022 |
Annual Return –
(GST)
Dear sir can we file GSTR 9 & 9C for the Current FY 2021-22 without filing Previous year Annual return i.e. 2019-20 BY: Sachin No answers yet View Answers | Post Answers |
| 20985 |
Dec. 07 2022 |
irrcoverable Dues –
(SME)
The client is registered under Udyam aadhar and GST. The client has sold goods but customer is not paying the due amount. The cheque received from customer is dishonoured . The client has issued Invoice, uploaded on GST portal, issued E way bill. Kindly guide whether remedy is available under Udyam aadhar registered person or any other alternative for recovering due . BY: samirkumar gokulbhai kasvala No answers yet View Answers | Post Answers |
| 20986 |
Dec. 07 2022 |
Cash receipt –
(DIRECT TAXES)
The Tax payer is selling goods with Invoice and uplaidng invoice in GST portal . The customer is paying by cash only. Kindly guide whether is there is restriction in accepting cash and any limit. BY: samirkumar gokulbhai kasvala No answers yet View Answers | Post Answers |
| 20987 |
Dec. 07 2022 |
Whether pre-deposit of 10% tax in dispute can be done through E. Credit Ledger OR To be done through –
(GST)
Whether pre-deposit of 10% tax in dispute can be done through E. Credit Ledger OR To be done through E. Cash Ledger BY: Gaurav Kumar Baranwal No answers yet View Answers | Post Answers |
| 20984 |
Dec. 04 2022 |
Dissolution of CA Firm while keeping its name by one partner. –
(MISC.)
Sir, I am CA Avinash Gupta partner in M/S Avinash K Gupta & Co. Our Firm have 4 partners and now we all partners mutually agree to discontinue our partnership firm. We also agree that our firm i.e. Avinash K Gupta & Co. to be continue by CA Avinash Gupta under the same name and FRN Number. I want to ask the procedure to dissolve our firm so that firm can continue by CA Avinash Gupta. Please provide details regrading forms and other procedures that we have to file to SSP Portal. BY: CA. GUPTA AVINASH No answers yet View Answers | Post Answers |
| 20982 |
Sep. 22 2022 |
DSC for Password change –
(DIRECT TAXES)
A cooperative society has procured New DSC in the name of Secretary who has recently joined. While resetting password of Society , message appears DSC of previous secretary's PAN required. How to fix this problem BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20983 |
Sep. 22 2022 |
DSC for Password change –
(DIRECT TAXES)
A cooperative society has procured New DSC in the name of Secretary who has recently joined. While resetting password of Society , message appears DSC of previous secretary's PAN required. How to fix this problem BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20981 |
Sep. 21 2022 |
Communication with previous Auditor in case of Compiled Balance Sheets –
(AUDIT)
Whether a CA is required to obtain NOC from previous Chartered Accountant in case of Compiled Balance Sheets certified by him (not audited under any law) ? BY: Gaurav Kumar Baranwal No answers yet View Answers | Post Answers |
| 20980 |
Sep. 20 2022 |
TDS matters –
(DIRECT TAXES)
A reality co has demanded full and final payment 2500000-from an applicant. It has credited Interest for late posession Rs 22500-(25000--2500 TDS) Should asessee deduct TDS on 2500000- or on 2477500-(2500000-22500) Net payable amount BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20978 |
Sep. 19 2022 |
SPECIFIED NUMBER OF TAX AUDIT ASSIGNEMENTS –
(DIRECT TAXES)
Dear Sir an assessee who declares profit U/s 44AD i.e. 8% for previous year and subsequently for CY he declares profit lower then 8% (his turnover is below 2 Cr and Above 1 CR ) wherein 44AD(4) is attracted and liable for Audit U/s 44Ab(e) whether such tax audit will be counted within specified limit of 60 tax audits ? BY: Sachin No answers yet View Answers | Post Answers |
| 20979 |
Sep. 19 2022 |
082701 –
(AUDIT)
I had to generate UDIN for compilation of Financials but by Mistake I chose Tax audit under 44 AB(a) Should I revoke and generate fresh UDIN BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20977 |
Sep. 14 2022 |
shortages in tax audit –
(DIRECT TAXES)
Where to show shortages in PL? Whether it is to be directly reduced from closing stock or it should be shown both sides of the PL for the equal amount? such shortages is mandatory as per the nature of business BY: SURAJ KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 20975 |
Sep. 13 2022 |
Deduction under Sec 80P –
(DIRECT TAXES)
A cooperative Milk society with turnover less than 1 crore is not required to get Tax audit done but files ITR after 31-7-22 Whether it will lose deduction under sec 80P and will have to pay tax on income BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20976 |
Sep. 13 2022 |
255109 –
(MISC.)
Whether member with Part time COP is considered as Member with COP or Without COP for the purpose of CPE Hours. BY: LUQMAN AL HAKEEM No answers yet View Answers | Post Answers |
| 20974 |
Sep. 11 2022 |
Applicable of TDS Provision in case of First year of Audit –
(TDS/TCS)
Dear Sir, A Proprietary business having turnover more than 9.00 Crore during the FY 2021-22.He is liable to Tax Audit u/s 44AB during FY 2021-22.Please let me know, whether TDS provisions are applicable or not for FY-2021-22.He has made payments for Contractors, Professional fees, etc. during 2021-22 without deducting TDS. Please explain whether these expenses will be disallowed on the ground that TDS not deducted ? BY: KAMAL KISHORE VERMA No answers yet View Answers | Post Answers |
| 20972 |
Sep. 10 2022 |
GST registration –
(GST)
A cooperative society is dealing in exempted as as well GST supply and taxable supply is around 5 lacs but exepted supply is 40 lacs will both figs will be added to determine its GST registration requirement BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20973 |
Sep. 10 2022 |
305618 –
(GST)
RCM ON RENTING OF RESIDENTIAL AND DWEELING PROPERTY BOTH ARE REGISTERED UNDER GST:- As new Notification-05/202022 came for RCM on renting of Residential dwelling , please let us clarify :- 1. Whether both tenant and landlord are registered under GST , who will be liable to pay GST ? whether RCM or Forward ? 2. For identification of "residential dwelling properties" , Since GST act is not define ,how to identify. In some of cities categories properties by municipality Corporation for taxability on commercial and residential but uses may not be the same. 3. Whether companies Guest house taken on lease , the same will be classified under residential ? BY: PREM NIWAS CHOUDHARY No answers yet View Answers | Post Answers |
| 20971 |
Sep. 08 2022 |
GST registration for Primary coop societies –
(INDIRECT TAXES)
A coop society collects milk from members and sells to an agency . It also provides fertilizers,pesticide and essential commodities to members .Whethe it is required to get registered under GST if total turnover is more than 40 lacs in Punjab BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20969 |
Sep. 07 2022 |
Form 10B –
(AUDIT)
This has reference to Form 10B (Audit report under section 12A(b) of the Income-tax Act). As per point no. (7), the information required is, 'Whether any part of the income in respect of which an option was exercised under clause (2) of the Explanation to section 11(1) in any earlier year is deemed to be income of the previous year under section 11(1B) ? If so, the details thereo.' Please guide whether the point should be considered as ANY earlier year or ONLY the previous year, in case it should be ANY earlier year, how many years should be go back. BY: Nilanjan Kayal No answers yet View Answers | Post Answers |
| 20970 |
Sep. 07 2022 |
Part-Time COP (Chartered Accountant) –
(MISC.)
1. How to Convert Full-Time COP into Part-Time COP ? 2. Is Part-Time COP holder can become a partner with Full-Time COP holder to form a CA Partnership Firm ? 3. If yes to (2), Does Part-Time COP Partner can continue to get Share of Profits / Remuneration from Firm ? Thank You BY: RYALI VAMSI KRISHNA No answers yet View Answers | Post Answers |
