Hello,

If a senior citizen, who normally files ITR-1, & whose primary source of income is interest income on Fixed Deposits receives Dividend (less than Rs. 10,000) from domestic company this year then which form should he fill? ITR-1 or ITR-2?
(He has not sold or diluted his equity & has earned no capital gain).

Also, TDS deduction on the said dividend has to be claimed.

Your advise is highly appreciated.
Thank you.
CS

Hello, Can you pls suggest best book on IFRS which has some illustrations on practical problems and solutions and which can be referred as a good guidance to understand IFRS in details?

Hello to all of you
I'm NIRDESH SINGH from Jaipur. I'm writing this post to get some advice/suggestion or whatever that is called. I took my CA FINAL attempt in NOVEMBER 2018, after which I gave up and started my own company, based in LUCKNOW. Now, after almost 3 years, I've decided to re-start my CA FINAL preparation. But I'm feeling low as there has been a gap and I don't know from where to start over!! And I'm feeling like I've lost grip over my basics. So, please suggest to me how should I start, what or which group should I go to first, etc. As, after reading this, you have understood that I'm in a full-time job and it'll not be so easy for me to spend the amount of time I could've spared if I was preparing without any job.
So, I request you to please suggest to me some remedies, teachers from whom I should pursue my classes (pen drive only). And most importantly, how should I revalidate my CA FINAL registration as it has expired, and after revalidating, will I be getting registered for the new course or apply fresh to convert my registration to a new course? Hope to hear wise words and suggestions from you all.

Thanks & regards
NIRDESH SINGH

A registered person made a supplies to a Composition Dealer, how do we show in GSTR-1, or it has to be treated as B2C Sale

मेरा रेसिडेंत घर है। इस में मुझे शॉप निकाल ना है । तो क्या मुझे muncipal कॉरोशन का अनुमान लागले का उसक लीये मुझे कया करण होग ।

HOW TO PREPARE FOR IT WHAT TO REFER LIKE ONLINE CLASSES OR NOTES, ANY HELP

We are in the business of erection of buildings, We often receive invoices in the month of April and May which are having dates of April and May but in the Description of Service they mention crane charges for the month of Jan, Feb and March. Till now we were making provision for it and deducting TDS. Now the party is telling that since they have issued bill in april and they have considered it as income of next financial year, we should deduct TDS in current Financial year. We are also claiming GST in April only when we receive the bills.
My question is if we book the expenses in April or May the month in which bill is issued. Will the department not qualify it as prior period expenditure, since in the narration it is written Feb and March Expenses.

At the time of registering a property, the valuation for the purpose of stamp duty is found to be higher than transaction value.
Will the additional valuation be treated as deemed income in the hands of seller?
What is the relevant income tax provision?

Sir,
A gst registered regular scheme old gunnies trading dealer purchase of urd person rs:80,000/- dt:20-04-21.
Question:
1.Dealer inward supplies from urd person value show column in gstr3b april-21 return.
2.urd purchase of gunnies rcm applicable or not.

Esteemed members,

I am employed in Saudi Arabia since 2019. Since 1st April in this FY, I am in India. My contract with my Saudi employer expires on 31 July 2021. Assuming that I travel to Saudi on 1st June 2021, my total stay in Saudi will only be 2 months. My question is that if I still remain outside of India somehow for another 4 months (in bits and pieces) without a foreign job, will I be considered as an NRI for 2021-22 FY? Many thanks in advance!