Kollipara Sundaraiah

Sir,
A person fixed deposit in bank.if bank FD maturity after FD amount withdrawal compulsory or renewal not accepted for bank new provision applicable.


Kanhu charan dssh

Dear Sir
In My Client Sale a New batteries which was purchase cost 5000+GST and exchange old batteries of Rs 1000 . kindly suggest My client issue invoice of Rs 4000 +GST after minus( Purchase cost 5000-Old Batteries 1000) If yes will ITC have to reversed which was claimed in that time of purchase batteries. If no what is taxable value on sale.


anuj kumar khaitan
18 May 2022 at 17:04

MCA WEB3 LOGIN ISSUE

I am registered on web-2 portal as a professional with digital certificate based authentication.I was doing login on old portal using user id and dsc.
How to do login on Web-3 portal? Not able to create new user id also as system is telling that PAN & Membership No is already registered.


Daya
18 May 2022 at 15:53

IN GSTR-3B

ineligible there are two options in which we need to show?
1) As per section 17(5) and
2) others
In GSTR-3B
in ITC reverse there are two options in which we need to reverse?
1) As per Rule 42 & 43 of CGST/SGST rules
20 Others
IN GSTR-3B


SHYAM KRISHNAN K
18 May 2022 at 15:29

RCM on vehicle renting services

IS the RCM applicable on following services received by us-
1. We have hire a bus for staff tour
2. Hire car for Traveling purpose

IS the TDS applicable on bus hire Charges exceeds prescribed limit U/S 194C


SUNIL KAMAT
18 May 2022 at 14:53

INCOME UNDER POCM METHOD

We had filed return showing income under POCM method but claimed entire TDS deducted by parties who had given advance for booking of flats. Now received message from ITD stating that Return is defective. Please guide what to do ?


ARUN GUPTA

We purchased goods from GST registered supplier of 18% taxable item. Now the supplier wants to take payment in other gst registered firm. Can we make payment to other firm under gst? Please clarify?


Ragini M

Can someone please tell me to whom i need to address in request letter to ICAI, I mean what will be the address ?


SUNIL KAMAT
18 May 2022 at 13:59

54F DEDUCTION FROM LTCG

IS THERE ANY MONETORY LIMIT ON INVESTMENT IN RESIDENTIAL HOUSE TO CLAIM DEDUCTION U/S 54F


Muthulakshmi V
18 May 2022 at 13:40

CA Industrial training (IT)

I would like to pursue industrial training in taxation or auditing fields,what kind of companies would be suitable for me around coimbatore or Chennai?