DEAR SIR / MADAM

IF TCS ON SALES NOT MADE WHAT IS THE PENALTY OF TCS ON SALES
IF TDS ON PURCHASE NOT MADE WHAT IS THE PENALTY OF TDS ON PURCHASE IN INCOME TAX
PLEASE SUGGEST SIR

I am working as Accounts Executive in a private firm and wish to pursue the CA course. I have completed my BCOM and MCOM.
1. Do I need to leave my current job and join a CA firm to be eligible to apply for the IPCC exam?
2. If not, can i go through the CPT route for IPCC even after BCOM and MCOM and at least be a CA Inter passed professional?

Dear All,

Can i avail benefit of new tax regime u/s 115BAC while I am declaring business income u/s 44AD?

Thanks
Nirmal

Dear all experts,
One new client came with issues for filing of GSTR-9 for the financial year 2017-18. the issues are;
1. He claimed 23 lakhs ITC in IGST in F.Y 2017-18 by mistake and reversed it in F.Y.2018-19.
2. He not claimed ITC of CGST & SGST of Rs.4.50 Laksh Each in F.Y 2017-18. due to non availability of GSTR-2A.
My question : 1. Is there any option for waive of interest on such ITC.
2. How to Claim the remaining ITC of CGST & SGST.
The department already issued notice to the dealer, and he is not ready to pay the interest and stated that the site is not working properly at that time.

Before filing of GSTR-9, awaiting for more suggestion from the experts.
thanks & regards
Ganesh

Hi

Kindly guide i have to file income tax returns for Ay 2020-21 and Ay 2021-22 under condonation of delay filing but when i am trying to raise a request on efiling portal for condonation of delay but unable to find and raise any request under condonation of delay button.so kindly guide how to raise condonation request for non filing of return for ay 2020-21 and 2021-22.I also prepared mannual application request mark to joint /principal commissioner .

Dear All

One of a person who is civil engineer have two types of income one from his consultation and other is from works contract service. Can he set off Input tax credit of works contract (like cement, iron, sand) against output tax liability of his professional income (Like planning and supervision etc..)??

Thanks
Nirmal

Sir,

Please guide me whether it is mandatory for issuing a e invoice for sale of MEIS license & RODTeP scrip sale.
Recently while issuing invoice for MEIS & RODTeP in Tally 9 Prime we did not generated E invoice .
If exempted for e invoice than under which section.

Thanks & Regards.

Is there any way by which i can serve my extended articleship with some other principal

I completed my 3 years articles in 2002 and was terminated but did not serve the excess leave of 15 days till now. I have completed my Group 1 of finals in 2009 but now the SSP portal is not allowing me to apply for Group 2 exams and saying non-compliance with article ship. Any suggestions would be helpful.

Hi

Kindly guide in Ay 2021-22 i am filing itr U for itr 4 and after validating and generation of json file in excel utility of income tax following message is coming json successfully in path but in actual path i am unable to find json file and only original file of utility is coming in path so due to this i am unable to upload json file on portal .i have tried number of times but no result kindly guide the same how to get json file in path.is it technical error or other error?