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Ronit Ahara
25 February 2021 at 19:25

ABOUT NEW SCHEME OF CA FINAL

I AM REGISTERED AS CA FINAL OLD SYLLABUS.
I AM GOING TO APPEAR FOR CA FINAL OLD GROUP 1 IN MAY 2021.
MY QUERY IS THAT IF I CLEAR GROUP 1 IN MAY 2021 THEN AM I ELIGIBLE FOR EXEMPTION IN GROUP 1 FOR NOV 2021 EXAM IN CA FINAL NEW SYLLABUS OR I HAVE TO APPEAR FOR BOTH GROUPS AGAIN.


Nagorao kamlakar
25 February 2021 at 19:01

80DD

1.Is it required to spend money for claiming deduction u/s 80DD?
2.Is it sufficient for maintenance and nursing of disable dependent?
3.Is it mandatory to spend money on medical treatment in adjacent previous year?


Jain Kuldeep & Associates
25 February 2021 at 18:08

TDS

T-FV-4125 Deductee detail Record number must be greater than the Deductee detail Record number of previous Deductee record. How i solve


MANJUNATHA M.R
25 February 2021 at 17:47

Gift of immovable property !!!

Please advise me weather my wife gift immovable property to my sisters son? Weather my wife comes under the list of relatives as per Income Tax? Please advise valuable feedback in this regard.
Thanks in advance.


kollipara sundaraiah
25 February 2021 at 17:39

How to check name in pan card

Assess pan xxxxxxxxxx received
Question:
How to check name in pan card.


Gopal Bhosle
25 February 2021 at 16:30

Tax Liability

Sir,

We paid tax on invoices uploaded in GSTR1, without considering Credit Notes, which are uploded in GST from Apr to Sep'20. Can we reduce Tax liability in the coming moths??. Plz advice.


Manikuttan Pc
25 February 2021 at 16:29

ROI calculations

Dear Sir,

In FMCG segment, how to calculate the ROI of a distributor
How to account the BG given to creditor by distributor (BG taken from bank against FD)


Jain Kuldeep & Associates
25 February 2021 at 15:57

Tds

T-FV-4125 Deductee detail Record number must be greater than the Deductee detail Record number of previous Deductee record. How I can resolve the issue


sankar
25 February 2021 at 15:55

Indirect Tax

Form F where is available , where can i download ( Karnataka website)


MAKARAND DAMLE
25 February 2021 at 15:40

GSTR 9

For F Y 2019-20 Interest on Income Tax Refund was shown in Profit & Loss Account under INCOME
In Income Tax Return i have shown it under income from other sources.
My question is whether this Interest needs to be shown under exempt supply in GSTR 9 so that turnover as per GSTR 9 matches with Profit & Loss Account income side total and Tax Audit Report







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