Will i be getting new study material on conversion from CA Final old to new syllabus? what is the procedure to get the said new study material ?
Wrong payment DRC 03
I have paid GST amount instead of IGST paid in the head SGST and CGST while filing DRC 03. How can i rectify it.
Ca articleship termination
Hi,
I am required to write a self declaration letter for transfer of articleship within the first year. Please help.
E Invoice under GST
Please tell what are the changes to be incorporated in Accounting Software for E Invoice generation as there will become applicable from April 1, 2020. Please suggest its urgent.
TDS on Work Contract where Bills are separate for Material
Can anyone pls guide me? Applicability of TDS on Material portion when Contractor billed with a separate invoice of Material used in a contract.
Request you to pls quote with specific Clarification No or Circular No. to support your view.r
Amendment in Sec 16(4) CGST Act
Dear Expert,
Section 16(4) of CGST Act is Amended as to delink the date of issuance of debit note from the date of issuance of the underlying invoice for purposes of availing input tax credit.
This amendment will be applicable prospective or retrospective?
Regards,
Mantu Agarwal
Sec 80U
Hi,
I am a physically challenged government employee. My annual income for 2020-21 would be around 15 lakhs. Budget 2020 has proposed a lower slab-tax-rate for those opting for no deductions. I would like to know whether in addition to standard deduction ,HRA, 80C investments,80D , would I lose my deduction of Rs.125000/- under section 80U too ?
Can a trustee give his property to trust on rent
Can a trustee give his property to trust(where he is in a trustee) on rent?
Can a district Lawyer sign spice-32 form ?
Dear Respected sir,
I am district lawyer in Latur city, Maharashtra, I am incorporating one private company can I sign Spice-32 form as professional,i am little bit confused because someone told me that only high court & supreme court Lawyer can sign Spice Form & not district Lawyer
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New study material on conversion to new syllabus CA Final