P.Madhivadhanan
09 October 2023 at 19:47

CA FINAL NOV 2023 EXAM

IF A CA FINAL STUDENT YET TO CLEAR FIRST GROUP. IF HE SECURED 60%.IN NOV 2023 EXAM . WHETHER THE EXEMPTION CARRIED FORWARD TO SUBSEQUENT THREE ATTEMPTS . NEXT SUCCEEDING WITHIN 3 ATTEMPTS HE GOT 40% & ABOVE IN REMAINING 2 PAPERS OF THE GROUP AND GOT 150 MARKS . THEN HE WILL BE DECLARED AS PASSED IN THE GROUP . SUPPOSE HE CLEARED OPTION PAPER ALSO WITHIN PRESCRIBED TIME LIMIT


CA Pawan Koradia

Can Doctor and Non-Doctor form a partnership firm and run a hospital by the abovementioned firm? Please also mention, which points should be considered while creating this firm.


AUDITORS EDAPPAL
09 October 2023 at 17:45

TRUST AUDIT REPORT FORM 10B AND 10BB

CONDITIONS FOR FILING 10B AND 10BB AUDIT REPORT FOR TRUST,(Whether object of the trust is to be considered or not eg ,whether having educational purpose etc.)


Gopalakrishnan. S

Sir
How to report the portion of the sales in GSTR 1 and 3B return, made by a Restaurant through E Commerce operators.

Pls. advice.


Kamal Jaykumar Parekh

Housing society having PAN as AOP. While filling the ITR,

1. How to show members contribution? (in which head)

2. How to claim exemption of members contribution under concept of mutuality? (under which section or head?)

3. Interest income shown under income from other sources but not able to claim deduction under section 80P. How to claim deduction?


PRAVIN R MHASKE
09 October 2023 at 16:54

What is tds rate on photography service?

if company hearing individuals person for Product Photoshoot and amount above paid 30k above then TDS Sec and TDS Rate Please


sreeram
09 October 2023 at 16:17

Tan de activated

Kindly reply me how to activatedeactive tan number


SILICON 16
09 October 2023 at 16:09

Ammendment penalty and interest

We filed gstr7 for the month of sep 2023-24. But while filing we filed wrong amount and wrong gst.
We already paid gst amount but while filing we left the amount to file
Whether it attracts any penalty or interest when we are amending it in the month of October 2023


Suresh S. Tejwani

WHICH FORM IS TO FILLED FOR SERVCE TAX APPEAL TO APPEALLTE TRIBUNAL?
(ST-5 FORM U/S 86 OR SECTION 86 SUB SECTION (1) OF FINANCE ACT 1994)
WHETHER SUCH SUBMISSION TO BE DONE PHYSICALLY OR VIA ONLINE MODE?


Kollipara Sundaraiah

Sir,
It Assessee new house construction value rs:1.50 crores amount show in accounting records as per f.y. 22-23
Doubt:
Assessee house construction value estimated certifiy by Engineer compulsory or not for income tax purposes.