I have received a Notice U/s 148 for AY 2013-14 and 2014-15 on 28-4-2021 My Q is below

1. Whether Both the cases are Time barred as Notice is received after six years( No Foreign Assets) if No is there any extension granted for such Notice?

2. Can you please Provide the reply Format for Time barred Notice ?

Regards and Thanks in Advance

Assume,
I have done a transaction on share transaction short term & intraday where the turnover 558558& i made a short term loss (-2576) intraday loss(-15061)
In this case , tax audit applicable? So can this section 44 AD benefit?
Which itr files?

Im working as a employee to a foreign firm who dont have any presence in india and they transfer money to my indian Account , am i considered a salaried employee ? or a professional ? do i need to register for GST

I have not file GSTR-3 B for Mar'21

How much Late fees will be charge per day?

Interest to be paid at what rate?

Interest to be calculate on Gross Tax or Net Tax (after ITC adjustment).

Hi all,

One of my client GST Number was cancelled by GST Department due to non filing of GST returns. So Client applied for GST registration again after cancellation then GST Department now asking for the reasons for Non filing of previous GST Number Returns.

Now the Client what are the reasonable reasons he can give to the GST Department please suggest me in the best way to close the issue with GST Department.

DEAR SIR
ONE OF MY CLIENT PROVIDING WORKS CONTRACT SERVICE FOR CONSTRUCTION OF HOUSE TO INDIVIDUAL PERSON (SINGLE UNIT) & CARPET AREA IS LESS THAN 90 METER IN NON METRO CITY THEN MY QUERY IUS THAT WHICH GST RATE APPLICABLE 12 % OR 18 % ?

Sir,
1.composite scheme dealer inward supplies details (purchase invoice uploaded) compulsory or not
2.bank charges show in gstr4 compulsory
3.dealer sales turnover not reported table 6 in annual return gstr4 f.y.19-20.if not reported sales turnover show in f.y.20-21 table 6 (two years sales turnover) allowed in gst act

SIR,
Kindly explain

44 AD Business profit 256458/-
Share loss STCG(-2576)
Interd
Intreday loss(-15061)
Intreday turnover 39989/-
Intreday gross profit 67514/-
Total loss(-25546)

Audit applicable? Y/n
Itr form which?

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