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Basavaraj

Govt has made it mandatory to use BHIM UPI for accepting payments from customers. But in case of companies how it is possible to use BHIM UPI, because mobile numbers linked to bank account will be of directors and money receivers will be employees. Employees mobile number can not be linked to bank account since there will be chances of misuse. Anybody please clarify.


CA sambashiva bhat
17 January 2020 at 10:06

CA FINAL EXEMPTION MATTER

dear sir,
I appeared ca final november 2019 Group II all the 4 subject of CA FINAL exam but I have got 65 in isca , 60 in IDT, remaining two papers i got less marks, Can I Claim both exemption in this two papers while applying exam form for may 2020 exam. please clarify,...

thanking you.



CA Reshmi Greeting Kumar
17 January 2020 at 09:42

Definition of aggregate Turnover

Hi, Can someone please help with the definition of aggregate Turn Over for the Residents Welfare Association. What amount should be included in the 20 lakhs limit mentioned in the circular issued in July 2019.


Piyush
17 January 2020 at 09:17

Waiver of Interest U/s 234 & 220

There is an outstanding demand in respect of Interest u/s 234 A,B & C for AY 0910,1011,1112 &1213 on the income tax portal & a notice came to the assessee for payments towards the same along with interest u/s 220 on the same.

Can the same be waived off by the department directly as Tax component has been paid off & now only interest is pending or is it viable to go for appeal on the same.


Jyothsna
16 January 2020 at 23:53

Reg-membership number

Hello,
Can someone please guide me regarding how to get the membership number.I cleared my CA final in Nov 2019 under old syllabus.I have not completed any of the course on communication.What course am I supposed to do to get the membership number.Please guide me.


Jyothsna
16 January 2020 at 23:02

Reg-membership number

Hello,
Can someone please guide me regarding how to get the membership number.I cleared my CA final in Nov 2019 under old syllabus.I have not completed any of the course on communication.What course am I supposed to do to get the membership number.Please guide me.


Anil Bhawasinka
16 January 2020 at 21:49

E-Way bill

what happens if E-way bill is not generated even when it was mandatory and goods arrived to buyer without any road inspection by department. Is any penalty can be levied.


JohnR
16 January 2020 at 20:19

Proposed adjustment u/s 143(1)(a)

In 3CD tax auditor has included TDS interest in disallowance but while filing return in computation interest on TDS is not added back because as per various case laws its allowable expense.so notice regarding proposed adjustment u/s 143(1)(a) is received for Proposed adjustment
to total income.

How to proceed in this?


Sri Raja Sekhar Yellajoshula
16 January 2020 at 18:53

Gratuity for employee Overseas

I have joined an Organisation "Name" in Hyderabad, India on 24 April 2003, I moved to UK payroll from May 2011 of the same company "Name". The company is taken over by another organisation "Name1". the new organisation changed the Hyderabad, India office "Name" to the New company "Name1". My UK payroll is still running on the "Name" until now. The new company "Name1" now wants to close the "Name" company in UK and bring us all into the "Name1".

My query is are we eligible to claim Gratuity as the company is closing for my time in India which is about 7 years.

Thanks for your help in advance




Dheeraz Satsangi
16 January 2020 at 18:34

In our company we are planning to employ

1. In our company we are planning to employ Consultants and Self Employed Professionals. I want to know what kind of acts are applicable on this. I want to know about Agreeement, Billing, TDS, ITR for Professionals. Maximum Billing should be <6 LPA.







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