Easy Office
Easy Office


amitabh
09 February 2022 at 15:12

REGISTRATION CA FINAL

I CLEARD CA INTER IN 1999, & GET ADDMISSION IN CA FINAL & COULD APPEAR CA FINAL FROM LAST 10 YEARS. FRIEND, CAN YOU GUIDE ME , HOW CAN I REGISTERED AGAIN TO APPEAR IN CA FINAL EXAM . SSP PORTAL ALSO NOT ACCEPTING MY OLD SRN NO.
HELP CNTRE ALSO NOT REPLYING ME. PL HELP

Read more at: https://www.caclubindia.com/forum/i-beg-you-to-help-me-585438.asp?offset=1


Daya
09 February 2022 at 13:40

From Which Date Applicable

As per new Budget
From Which date applicable
1.Whether Extension in time Limit to issue credit Notes till 30th November .
2 Whether GSTR-1 , GSTR-3B rectification allowed till 30 Nov.
3. ITC availment limit To be 30th November .
4 Whether Interest to be levied on ITC wrongly availed and utilized.


deepak
09 February 2022 at 13:32

Tax audit query related

If Pvt ltd last year turnover was 1.5 crore And filed tax audit in last a.y. 20.21. but now this a.y. 21.22 turnover is only 5 lac so this time tax audit mandatory or not?


Arunima Haldar

If a company don’t have revenue, can that company invest the funds in other Companies? Without any operation. What will be the implication.


khaja

HOW TO MAKE EWAY BILL TO THE UNREGISTRED PERSON


Amit kumar
09 February 2022 at 09:44

Error while E Verify ITR form 3

Dear Team,
My pan no. is BIEPS8039F and submitted ITR-3 form on 31-Dec-21 for AY21-22.But unable to E-verify the ITR. Mentioning below steps already taken by me to e-verify but still unable:-
1. After login ITR not showing under E-verification and neither does search through acknowledgement no. nor download the ITRV to signed and sent physical copy.
2. Tried from Quick Link, message showing that YOU HAVE EXCEEDED OTP LIMIT TRY LATER AGAIN.
3. Tried from ATM machines but couldn't generate OTP.
4. I have no internet banking
5. Called to Income Tax and mailed them to efilingwebmanager regarding the same issue but no response.
6. Created under grievance so many times but every time they marked resolved status without any solution
7. Called multiple times to income tax and also requested to connect higher authority but convinced that call back will be done, however still awaited.
Please help, want to e verify my ITR.



Vaneet Monga
09 February 2022 at 09:13

Share purchase sale expenses

Dear Sir,

during purchased and sale of stock we have paid some expenses for eg. brokerage, stamp duty, service tax etc please suggest in which group i crate the ledger all expenses in tally
Our main business of marbles cut pieces.






pradeep kumar
08 February 2022 at 23:14

Offline utility 3CEB

please refer to Mr CA sitharamans reply to my query
Download forms utility where it's available
but it is not available anywhere in the portal


P.SHANGAR

KIND ATTN. SIR

AN ASSESSEE IS HAVING INCOME FROM BUSINESS AND AS WELL AS RENTAL INCOME FROM RESIDENTIAL PROPERTY AND RENTAL INCOME FROM COMMERCIAL PROPERTY , WHICH HAS BEEN COVERED UNDER GST .KINDLY CLARIFY THE TREATMENT OF INCOME FROM COMMERCIAL PROPERTY UNDER INCOME TAX ACT,SINCE IT HAS BEEN SHOWN AS TAXABLE SUPPLY OF SERVICE UNDER GST.
THANK YOU SIR


deepak
08 February 2022 at 22:08

E-way bill related

One client provide only service to his client, in such case e way bill applicable or not?