I’m resuming my CA final after 10 years. I cleared my group 1 of CA final in 2011. I want to covert to the new course to write my group 2.
When I login to the self service portal I find a page to enter ipcc details and training details. But actually I did PE 2 and COmputer training connected to PE2.
What would be the reason for not getting the page to fill in PE 2 details.
Please help me

Hi Everyone,
How much expenses in % terms of gross receipts can be claimed on income earned in the form of brokerage by an insurance(non-life) / mutual fund advisor(free lancer) for FY 21-22 ? If possible, please refer relevant section of the Act as supporting.

Thanks
Rajesh Jain

Hello, A composition Dealer did not file the Annual Returns from 2017-18 to 2020-21. All Quarters Tax deposited on declared Turnover. What will be the consequences as 2017-18 and 2018-19 was voluntary. whereas, 2019-20 and 2020-21 was mandatory.What amount of late fees, and Interest applicable for later years. and ,mode of deposite, Under DRC or regular challan. Kindly share valuable opinions. With warm regards.

Sir we are a distributor and our turnover exceed 11 cr. previous year. we have two supplier whose turnover also above 10 cr. & our every year transaction is almost 2 cr. So, my question is do we need to deduct tds u/s 94q from 1st April on every bill or we need to wait to cross the exemption limit i.e. 50 lacs.

FULL FORM OF PAAO IN MCA

Sir,
It assessee sales of apartment value rs:35 lacs in f.y.20-21.
Brokerage paid rs:5 lacs
Mortgage loan interest paid to bank rs:8 lacs
Question:
Brokerage pay amount and mortgage loan interest paid amount deducted sales of apartment value claim allowed in it act.

Sir one of my client's mother(62 years) got share of agriculture land from her father's ancestral property in 1987 Now last year she sold that share in small plots which can't be treated as agriculture and the value approximately 1cr. Nature of land has not been changed.
Please advise how can save tax and what will be its purchase value CG purpose
regards
Vikas

Sir/Madam

TDS deducted u/s-194 Q on MGVCL Bill payment in this month. What is the due date of tds payment to the Govt. Account.??

It will be deposit within 7 days from the date of deduction or on or before 7th Feb.2022??
Please confirm immediately.

Also request to share table for deposition of TDS,TCS for the fy-2021-22.

Hi,

My gross receipt has crossed 30 lakhs this year and 20+ last year.
But I never got any GST number.
I own affiliate websites/web apps, I think I come under OIDAR export category[ https://www.meteorio.com/gst-oidar/ ]
100% of my income is from foreign remittances. Am I looking at penalty here?

please suggest what should I do ?

If CA file gst return and income tax return behalf of his client, and client not paid gst amount since 2 years, in such case CA is liable to pay GST dues to the government??