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Sri Navya
16 September 2019 at 21:24

CA FINAL Exam Application

I have wrongly entered my articleship commencement date while applying for exam. Will it impact generating hall ticket if so how to correct it ?
Please suggest .


shrikant
16 September 2019 at 20:28

154 order

AY 18.19 - A company's Tax Audit Report was filed in August 18 in which bonus provision amount was shown as unpaid as bonus provision was not paid till the date of report. Return of Income was filed on 31.10.18 by allowing bonus provision on payment basis u/s 43B. CPC Order (u/s 143 and 154 upon rectification request) has disallowed the said bonus on the ground of mismatch between TAR & ITR and has increased the total income. If we accept this CPC order and claim the said bonus payment in subsequent year AY 19.20. Will there be any other consequences other than extra payment of interest u/s 234B & 234C?
Can there be rectification to 154 order, because portal is showing rectification option in the rectification window.


Rajneesh Verma
16 September 2019 at 17:41

Income tax

My question is
What will be the date of sale of constructed property
Date of "agreement to sell" or date of "sale deed" ( registry)

For capital gain calculation When one has received 70% earnest money and rest equal amount in one year


LKA
16 September 2019 at 16:48

UDIN NUMBER ON TAX AUDIT REPORT

IF WE FORGOT TO GENERATE UDIN NUMBER BEFORE UPLOADING AUDIT REPORT. AND GENERATE IT AFTER UPLOADING THE REPORT. WHAT WOULD BE THE CONSEQUENCES...................


Ammayappan Arjunan

Please advise whether the clubs registered under Societies Registration act 1860 should have to pay income tax if not registered under sec 12 of IT act


Sukhveer Singh
16 September 2019 at 15:08

PLACE OF SUPPLY

COMPANY A SEND GOODS TO GUJRAT IN SKD CONDITION. AND CONTRACT WITH OTHER PARTY B OF GUJRAT TO ASSEMBLE THE GOODS AND DELIVER TO RECEIPENT C OF GUJARAT . WHAT WILL BE THE PLACE OF SUPPLY IN CASE OF B .IF HE RAISE INVOICE TO A. WHETHER HE WILL CHARGE IGST OR SGST,CGST . ?
AS PER GST LAW THE PLACE OF SUPPLY WILL BE THE PLACE WHERE GOODS ASSEMBLED?

PLEASE REPLY.


CS Manisha Chandalia
16 September 2019 at 15:06

Non Convertible Redeemable Preference Share

Can a non-convertible redeemable preference shares be converted into equity after time period? If yes, please help me with the procedure.


Navin Daga
16 September 2019 at 14:45

Income Tax for Musicians

In which category should I register my music band to so that it falls under the lowest tax bracket. Eg. as Partnership or LLP or Society or any other category? Would appreciate if anyone can help.


dilip
16 September 2019 at 14:27

Pan card category

in which category a institute formed for serving society can apply for its pan card


Tara Khandelwal

Sir,
I am a partner in a firm since 1 year. Now I shifted to another place where I want to join employment.Is it possible to convert full time COP to Part time COP and join employment as well as continue in the partnership.

Please let me know the procedure as early as possible.
Kindly let me know the ICAI guidelines because I have searched for the same. There is no separate form.







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