Hi experts ...
I am going to give me 6th attempt of CA final ..I haven’t started studies full fledgedly yet for the exam due to office ..but I am very scared if it is possible or not to clear CA final both groups in 1.5 months..I have basic knowledge of the subjects..I need guidance should I go for both the groups or not ? If yes then please provide the motivation to achieve the target

I Have Generated e way bill of Rs 3900000 instead of 390000 .....in way bill qty 12 bags ....but wrongly amount stated is 3900000 ....what to be do.....

please help.......mistake reminded by buyer.....24 hours expired now....material sale from one state to another

I am a regular income tax payer but my wife is not. She has a house constructed in her name about 8 years ago which is lying vacant. Only once to claim refund TDS on interest income, she filed ITR showing some notional rent from it otherwise the house property is undeclared. It was constructed with some savings and assistance from parents etc. There is no record of the money spent for construction or its value today. What will be tax implications if the house is sold and how can it best handled?

Sir,

can a contractor can take composite schemed. Whether he can charge gst at the time of billing to the department.
Please suggest.

If a tenant surrenders his rights against compensation paid to him. is the said compensation liable for TDS. What is the rate of TDS in such case.

I HAD ENTERED WRONG GST NUMBER (IN GSTR1 ) WHICH IS OF ANOTHER PARTY. CAN I AMEND THIS MISTAKE IN NEXT MONTHS RETURN ???

I have filed SPICE 32 along with EMOA and EAOA. Now am asked to resubmit AOA and the error that I am getting is "mention definition of private company as per section 2(68) of Cos act in EAOA"

Please guide me as to what to be done and where am I suppose to add or make changes in the AOA.



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Sir,
In which section I deducted TDs on finance service charge (997159)

One of Paper tube Manufacturer purchased a car with company's gst no. That means it will be shown in GSTR 2A...
As per provision the company is not eligible to take ITC of car.

What should I do?

I made some purchases in the month of Sept 2017 & claimed ITC on the same, but the invoices were not appearing in my GSTR-2A. So i asked the supplier to rectify its GSTR-1 but he told me that he have got de-registered in Sept-2018. What should I do now.? Can i still claim such ITC becz I have genuine Invoices.?