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mullapudibandivijaysairam

hello I am sairam (25) B.com graduate passed in 2015 and joined ca articleship under direct entry scheme in 2016 and to be completed by august 2019 but i didn't cleared any group in IPCC i want to be a CHARTERED ACCOUNTANT by completing it.

i myself come from a middle class family my father is going to be retire in 4 years as of now and i want to complete CA with out depending on my father at least now since all of my friends and relatives of my age group were earning now but i'm still studying

but the good thing here is that my parents are ready to spend on me but i'm feeling gulity to ask them. and i'm earning by doing some accounting works & tutions (not such higher amount as my parents expected)

these are the options i have to choose since i need to earn for my future CA coaching

1. JOB + CA (by leaving accounting works & tutions)
2. JOB + SAP - FICO + CA (by leaving accounting works & tutions)
3. JOB + MBA + CA (by leaving accounting works & tutions )
4. accounting works + tutions + CA (by depending on my fathers earnings)

kindly suggest me better option to build my career since i was not have any clarity what to do


CA Piyush Shivani
30 July 2019 at 19:32

Export of service

Please Guide,
is GST applicable on Professional service provided outside india.
if we consider it as export of service then whether we have to pay tax on it or we can provide service without payment of tax and without under bond or Letter of Undertaking.
what is the requirement of LUT/ Bond in case of Export of professional services.


VARUN RANJAN
30 July 2019 at 18:36

Resignation of director

A director (of a Pvt company) resigned from a company in 2014 vide written resignation. He did not file DIR-11 as required. He was shown as a director in annual filings of the company in all these years.
Can he file DIR-12 now with the same date of cessation? What happens to the filings done with the MCA?
Expecting an early reply.


Amandeep Singh
30 July 2019 at 18:04

Business closed by sundry creditors

Respected Sir,
One of our supplier has closed his business due to his personal problem. They have yet not file the return last month we have reverse the ITC. But it's pending in books of account. His payment is due with us. Now please suggest how to reverse the ITC in books.

Thank you


Pankaj Gupta
30 July 2019 at 18:03

Share trading loss

Sir,
My total loss from Intra day trading & F & O transaction during FA 2018-19 is Rs.1.70 lac. My total share turnover is Rs.13 lac.

Not eligible for Tax Audit as total turnover is less than Rs.2 crore.
I am having Demat Statement & Shares Intra day trading & F&O statement .

My querry is whether i am required to get accounts audited as income from shares is lower than presumptive rate. Is there any way by which i can escape tax audit on ground of income lower than presumtive rate.

My other income is from salary .


Yogeesha P
30 July 2019 at 17:26

Annual return

Dear Experts,

I have difference in turnover in Books, GSTR3B and GSTR1. This difference I have to show in GSTR9 or Is it ok if I reconciled in GSTR9C?
Also clarify on which base GSTR9 to be filed? GSTR3B, GSTR1 or Books.

Thank you.


Neha Rajput
30 July 2019 at 17:20

Discounts under gst

If a supplier issue a financial credit note even if the provisions of section 15(3) are fulfilled under GST, does it requires the recipient to reverse the Input Tax credit or it will fall under point 5 of Circular no.105/24/2019 Dt. 28/06/2019.


CA Sweta

IS INVESTMENT MADE IN VAY VANDNA YOJNA OF LIC DEDUCTIBLE UPTO RS.1.5 LAKH UNDER 80C OF INCOME TAX ACT?KINDLY REPLY AS SOON AS POOSSIBLE.


KISHORE KUMAR JOSHI
30 July 2019 at 16:13

Companies section 455

Do we have file previous year returns which are not filed due to no business activities on filing MSC 1 For. Dormant status


SONAL LUDARIYA
30 July 2019 at 16:02

44ad

WHETHER PARTNERS REMUNERATION TAXED IN HANDS OF PARTNERS WHERE FIRM OPTED 44AD FOR ASSESSMEMT YEAR 2018-19







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