RECENTLY I HAVE JOINED FOR CA IPCC - DIRECT ENTRY METHOD.

MY QUERY IS BEFORE THIS I HAVE 3 YEARS OF EXPERIENCE IN ACCOUNTS AND AUDIT RELATED WORKS.AND MY PRESENT SALARY 23K. IF I JOIN ARTICLESHIP WILL I GET SAME SALARY IN ANY CA FIRMS,I KNOW THERE IS ICAI NORMS FOR STY-FUND.

HELP ME IS THERE ANY SOLUTIONS

Sir,
We have paid 18% (CGST+SGST) tax and 18% penalty under section 129 a (Due to difference in place of supply as per invoice and e-way bill). Whether I have to pay out put tax on the same item while filing 3B

Sir... Good noon.... Can a trust purchase a school running under different trust... The old trustees will resign and new will be added.. school name will be changed... If yes, How to make the payment and will the seller trust accept the payment through Bank...

Sir can without deposit late fees quarterly return of tds be submitted. Is it appealable matter.

Dear Sir,

Can we apply for refund of TCS amount which is shown in our Cash ledger
as the same has been collected by E-commerce Operator - Amazon
(We are trader of goods)

Please guide

Rakesh Sharma

Dear Experts, what we do when we avail IGST instead of CGST & SGST in the m/o May-2019

Output IGST : 452560
Less : Input IGST : 245544 (Wrong added 22100 as CGST & SGST)
Less : Input CGST : 110520
Less : Input SGST : 110520
Balance Credit : 14024 (SGST)

How to rectify this correction.

Rakesh Sharma

Dear Team,

My Uncle is a Govt Teacher and He want to calim deduction u/s 80 DD for his dependent daughter. She has 100% blindness. Can he claim the deduction u/s 80dd Rs.1,25,000/- even there is no much medical expenditure in the previous year except normal doctor consultation charges around Rs.2000/- for fever.

Can he claim the deduction as she is a dependent and amount is incurring against her maintenance?

If yes, Please clarify what document we need to file while submiting ITR for the AY 20-21.


Thanks in Advance...


Experts please provide your valuable inputs.

THANKS SIR FOR GIVING HELPFUL INFORMATION TO US BUT ONE QUESTION IS ARISE IN MY MIND UNDER WHICH GROUP I TAKE PF CONTRIBUTION AND WHAT DO ABOUT PT DEDUCTED IN SALARY

Hi,

I need assistance on GST.

Can a GST registered person with one GSTIN can do multiple business in same state.
Like: for Ex: He has already a Automobile business and now he is willing to do Electrical business.
can it be possible to do both the business on same GST number? if yes should I use the same business name for both?.

Hello. I have raised 2 bills on my client for designing services provided, the first bill was in December 2017 and the 2nd bill was in January 2018. I have paid CGST @ 9% and SGST @ 9% on the bills. The bills have remained unpaid till now. After much chasing and persuasion, the client has now agreed to pay the amount. But he wants me to issue him new bills, the reason is given that they had not accounted for the bills at that time and the officer involved has left the organization and he had not submitted the bills to the management. Can I claim GST reversal on my old bills or waiver on the new bills by linking them?