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Shristi Agarwal

Hello,

Can anyone please tell me is 'Self-attested scanned copy of License' in ICEGATE registration documentation same as IEC certificate?

Thank you.


CHANGANI SHITAL
13 April 2020 at 16:08

Accounting entries

Accounting entry for the land purchase from general reserves.


sherin
13 April 2020 at 13:37

PROVIDENT FUND

In which Section it is mentioned “ contribution of employer to PF” is exempt or not to be included in salary?


S. RAVICHANDRAN
12 April 2020 at 19:43

FORGET TO RENEW LUT FY 2019-20

SIRS
ONE OF THE OUR CLIENT EXPORTED THE GOODS UNDER LUT. BUT FORGET TO FURNISH THE LUT IN THE GST PORTAL FOR THE FY 2019-20. HENCE, HOW TO APPLY THE REFUNDS ON EXPORTS WITHOUT PAYMENT OF IGST. WHETHER APPLY EXPORTS REFUND ON WITHOUT PAYMENT OF IGST OR REFUND ON INADVERTENT TAX STRUCTURE. PLEASE CLARIFY

CURRENT FY 2020-21 WE CAN FILE THE LUT. BUT PREVIOUS FY 2019-20 NOT RENEWED.

CIRCULAR NO.37/18 IS APPLICABLE TO FILE THE REFUND IN THIS SITUATION.
ANY OTHER NOTIFICATION/CIRCULAR AND AAR AVAILABLE FOR THE SAME.
PLEASE CLARIFY
REGARDS SR


stapler

Irrespective of value of goods, E-way bill is not required for non-motorised vehicles, viz., carts etc.
Is there any change in this provision, or is it the same since the inception of E-way bills.
Please enlighten.
TIA


kollipara sundaraiah
12 April 2020 at 15:56

RCM applicable

Gst registered dealer purchases of goods/ services from URD persons.
Question:
RCM applicable for sec 9(3) or sec 9(4) categories in gst act.


rashi kt
11 April 2020 at 22:19

Articleship

Hai
I have completed 7 months of articleship .I need to take transfer but my principal not giveing transfer for me , for the last one month I am Waiting for his consent but still he not suppose to give transfer.
Please guide me ..


Lekha Dattatray Mahindre

Can we utilise share application money before allotment of shares under Rights Issue?


Tony Sebastian
11 April 2020 at 16:54

10(4) exemption

Last year, i was an NRI and i had invested in a NRE fixed deposit. But during the current year,i lost my job abroad and landed on india and im a resident under both income tax act and fema. So, is the interest from the NRE FD taxable during the current year as im a resident ?


ankit gupta

Hi,

By professional, I am a software engineer(BE in CSE) and interested in doing CA. I want to know the complete procedure how to do CA. where will I need to register? What all exams will I need to give.
Will I eligible for the exam.







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