SIR I AM THE STUDENT OF CA FINAL OLD SYLLABUS COULD NOT APPERED FOR EXAM SINCE LAST 3 YEARS
I JUST WANT TO KNOW THAT CAN I APPEAR IN NEXT MAY 2021 EXAM WITH CA FINAL OLD COURSE OR I NEED TO CHANGE IN NEW COURSE .
KINDLLY GUIDE ME

My father is a salaried employee having 2 house property can he file ITR 1 if not what ITR Form should he file. Kindly help me with the same

A Individual is having Turnover of Rs 60,00,000/- during FY 2019-20 And profit of Rs 180000/- (during FY 2018-19 he has filed ITR3) whether he required to get his books of accounts audited ?

Hy All !

Factory rent is direct cost or indirect cost( Proprietorship firm)
If its direct cost, please mention its legal section or As.
I am showing factory rent in indirect exp.

my honourable friends, i have one doubt .
iam going to write my Ca inter exam coming may 2021,if i passed my both group of ipcc and having a articleship 18 months completed can i go industrial training .iam i eligible. as per icai new rules

Can we claim Depreciation on machinery only on the basis of Trial run but no commercial production start as per co-act

Dear sir/Madam,

I have one doubt regarding deduction of TDS .
one of my Vendor Submitted Lower deduction certificate for deduction of TDS upto Rs 5.5 Lakhs TDS Rate will be 0.20%
here vendor is raised one invoice Basic 1.8 Lakhs+gst 32.4K=212.4K.
and another invoice is raised for Rs 4 Lakhs+gst 72K=472K.

while calculating tds amount on how much amount Lower rate will be applied (i.e 0.20%) and on how much amount Normal rates will be applied (0.75% or 1.5% as per sec 194C)

Please Reply me as early as possible
Thanks in advance,
Regards,
Bheema Reddy.

PLEASE LET ME KNOW IS THERE IS ANY PROCESS TO REVIVE THE CANCELLED GST REGISTRATION

Hi, This is a question for Indian Start up set up as Private limited Company.
If few founders are not shareholders or directors or employees of the company but they are rendering various services to the company then how do we pay them?
Do we have ask them to raise Professional Service Invoice and then we apply section 194J TDS and Pay them?
Or we have to make Employment Agreement with them?

Second can I pay Sitting Fees for meeting as well as Professional Services to my Directors/Share holders of the Company?

MY HONOURABLE PERSONS, COULD YOU PLEASE TELL ME WHAT IS MEAN BY SELF ASSESEMENT TAX WITH CASE STUDY EXAMPLES PLEASE?