Can a CA in practice be in employment with other CA firm ?

If not what is the penalty?

If the notice issued for asking p and l and balance sheet in the month of October 2019, can assessee go for vds? In legal dispute resolution scheme for service tax

We have issued a cheque undated to the bank . Question is how is that gonna be showing in the books ? Is it necessary? If so what would be the entry .

Dear Sir , As a land owner I had given for apartment development in joint Venture. That time it was VAT REGIME.  Down the line government changed RERA was brought and GST Introduced. After GST introduced, it was calculated differently and now its flat 5% . So how to solve this as my builder asking 12 % on highest price paid on the sale of his flat. Pls experts in this area require your help.

A gst registered dealer intimation of liability u/s 73(5) u/s 74 (5) form gst drc-01a notice received.
Meaning of u/s 73(5) ,u/s 74(5) sections.

URGENT i forgot to attach statutory audit report while filing form 3CA. Shall i revise the tax audit report

URGENT
i forgot to attach statutory audit report while filing form 3CA.
Shall i revise the tax audit report?

Mr.A (Importer/Seller) located in KOLKATA Procures goods from vendor Mr.B of USA. The goods are exported from the USA and when the goods are in transit, Mr.A enters into a contract/agreement(HIGH SEA SALE AGREEMENT) with Mr.C (Actual User/Buyer) of KOLKATA, and sells these goods to Mr.C, before the goods cross the customs frontier of KOLKATA(India). The sale of goods by MR.A of KOLKATA to Mr.C of KOLKATA, while they are in transit in called high sea sale. Mr.C paid IGST in customs to clear the materials. Bill of Entry in the name of Actual user/Buyer(Mr.C)

Sir/Madam,

My query is in High Sea Sale - in above - Mr.C is High Sea Sale Actual User/Buyer is he claim IGST INPUT benefit and if he claim IGST as input tax credit then how to shown in GSTR-3B return OR is there any notification whether or not HSS Buyer can take IGST INPUT. AND WHAT IS THE TRANSACTION NAME CALLED IN HSS BUYER/ACTUAL USER SIDE. THE MATERIAL USE FOR FURTHERANCE OF BUSINESS NOT TO EXPORT.

Dear All,

Employee house shifting expenses borne by the employer company including GTA services. My doubt is whether RCM to be paid by the company or not on such GTA services..

Thank you in advance.

When i am importing goods and directly i am selling to the buyer and the goods are not entering in my( importers) warehouse , in that case how many times do i require to generate an e way bill.