SIRS

BY CLERICAL MISTAKE WE HAVE MENTIONED A ELIGIBILE ITC AS Rs.3.01 LACS INSTEAD OF ACTUAL Rs.1.84 LACS WHILE FILING THE GSTR-3B TABLE NO.4 ELIGIBILE ITC FOR THE MONTH OF APRIL 2018. NOW THE MISTAKE WAS FOUND.

HENCE, I HEREBY REQUEST YOU TO KINDLY CLARIFY HOW TO RECTIFY THIS MISTAKE.

REGARDS
S. RAVICHANDRAN

Hi All

Can we pass a circular resolution for opening of Bank account ?

My CA final first attempt is in may 2016. I only attempted group 2 in nov 2017. Due to unfavourable circumstances i could not appear for other attempts nor completed coaching of all 8 subjects. I only took coaching for isca and ama in group 2.

I took a long gap of more than a year. I want to start my preparation freshly. I want to attempt in nov 2019 attempt. Since I neither completed coaching of group1 nor qualified group2 I want shift to new syllabus??

1. If I shift to new syllabus whether my attempt will be regarded as first attempt?? Or my attempts will be counted since may 2016??

2. Which is more advantageous as of now in terms of pass %, difficulty levels , securing jobs. Please help me

Dear Sir,
Kindly let me Know if TDS is applicable on participation charges so that the TDS will be deducted u/s and How much.


Please do the needful.

A transporter provides bill to truck drivers (truck owners) on commission basis, some party cut TDS on transporter PAN. However transporter not received any fare and trucks are also not on his name.
Now when transporter going to file his ITR, TDS amount shows in his 26AS. Please suggest how to file transporter Income tax return.

GST Registered Buyer in Tamilnadu, took ITC on Purchases from other State in GSTR-3B. But while verifying GSTR-2B, there is no information regarding Sale by the Supplier. This happened during Financial Year 2017-18. How to reverse ITC taken by the buyer and pay the Tax now? Thanks in Advance.

How to get the cost of aquisition of the land, if the land is ancestral property & there is no document regarding purchase of land is available.

Dear Expert,

I have earn some amount in Share market trading intraday transaction.
I have to declare that income in ITR. but which ITR return to be filled ?
Also I am salaried person, Regularly filling ITR1.

Regards,
Ganesh
9960212807

GST is exempt on Health Care services. If the doctor is a proprietor and lets out a house for rent, will GST be levied on Rent collected, if the Health Care services receipts exceeds Rs.20 lakhs?

I am running an industry in sole proprietorship, with the help of my cousin.He offered me rupees twenty lakhs to purchase new machinery. We would like to make a business deed which defines the profit sharing, his capital investment etc for a period of five years. Is it possible to do so & if yes how can we write it & what should we do to register the deed ?
Please reply experts...

Thanks & Regards