I have a query regarding my CA final attempt. I started my articleship on 22 feb 2018. However i took a transfer and resumed my articleship after 81 days ( i.e. re registration was effected after 81 days on paper ). Now i just wanted to confirm that which attempt is due for me whether it is May 2021 or Nov 2020. If i consider Nov 2020 , my articleship ends on 15th May 2021 including my gap of 81 days ( i.e after 30th April 2021 ). Because there is provision regarding attempt eligibilty that if my attempt is in Nov 2020 then my 2.5 years of must have completed till 31st october 2020 and at the same time my articleship should have completed till April 2021. Please guide me in my case, which attempt is due for me.

Does sign in all the pages of a partnership deed necessary or signature and witness in the final page will suffice. ?

Dear Expert,
Is there any rule for claiming extra 10%Itc of eligible credit in gstr2a in which head be it CGST,SGST ,IGST

Dear Sirs
Whether TCS under Sale of motor car on value exceeding Rs 1000000 Is to be collected for co dealer stock transfer.
Transfer is done at cost giving margin in discount.

7004950802

Dear Experts,

I had raised a loan for purchase of plot and construction from a Nationalised Bank. The Bank imposed an interest of 9 % pa. The repayment period was for 5 years. With in period of 2 years when I was foreclosing the loan the Bank asked me whether I have constructed a building over the plot not? I have informed them that I have not constructed a building over the plot. Therefore, the Bank officials asked me pay additional interest of point 5%. Considering the fact that I have promptly repaid the loan that too well before the loan period, is it right on the Bank to impose additional interest on me. Dear Experts please suggest if there is any way to convince the Bank to waive off the additional interest. I would be greateful. Thanks in advance.

Kindly give an opinion that what is the TDS rate of a person who engage in civil engineering consultancy or other any other consultancy services from 01-04-20? It it fail under professional services & TDS should be deduct @10% or its fail under technical services & deduct TDS @2%
thanks in advance

sir,
what are the tds Rate of against interest from NBFC
and firm .
I taken loan from india bulls and magma invest and fulltron
now i want pay the TDS on interest .
what are the rate of TDS rate ?????

In the case of import of goods by Sea on FOB (Free on Board), the Ocean freight is paid by the importer directly to the foreign shipping line. The ocean freight amount is separately shown in the bill of entry. Under this situation, 1) On what value GST is to be paid under reverse charge by the importer? 2) what is the percentage of GST 3) Whether to pay IGST or CGST + SGST? If the said freight is initially paid by the CHA or the freight forwarder to the foreign shipping line and then recovered from the importer, whether importer is liable to pay GST under reverse charge?

We have engaged Police Department Services for deployment of Police personnel in connection with our ongoing Project work to protect our work from the local agitators. The police department provided round the clock police personnel services in connection with our Project work. Now they have raised a Demand Note for payment to the extent of their police personnel deployed at the work site. whether GST is applicable under RCM? and TDS also to be deducted on the sums payable? if applicable under which Section the TDS to be deducted? kindly advise

regards,
A K Sarma

Dear Expert,

We are doing import business with the help of liner agent there office registered in Mumbai city the company is NRI Based in Switzerland
They raised a GST 18 % bill the content is transportation and liner for clear the outward goods from the Port
They are send a tds exemption notification dated 19-9-1995 whether we deduct the tds amount for that invoice or as per the letter we have to leave it

Kindly advise