Hargun Singh

I am a second year bcom student (regular college) from kanpur and I am joining for Articleship in Gurgaon in Grant Thornton.
My college has provided me with NOC saying that i just have to come and give exams and I have informed the company about it . Will ICAI reject form 112 on grounds of different cities of graduation and articleship even if I provide the NOC?


Nikhilkumar
02 March 2023 at 17:56

Cash payment under section 40A(3)

If a person or a company pays through cash exceeding ₹20000 of agricultural product scrap like rusk or jute .Would this payment will be allowed or disallowed as per sec 40A(3)?


Would agricultural product scrap would come under agricultural product ?


Suresh S. Tejwani
02 March 2023 at 17:40

REGARDING TDS PAYMENT U/S 194I

PAYMENT OF RENT FOR PLANT AND MACHINERY EXCEEDING 50000
WHETHER TDS IS APPLICABLE U/S 194I OR 194IB?
(PARTY IS LIABLE FOR AUDIT U/S 44AB)


Daya

what is difference between LIC Policy and Premium.


Aditya Rai Sud
02 March 2023 at 14:45

Shipment to Azerbijan via Iran

Hey,
We did two shipments to Azerbaijan but the goods were sent to Iran and from Iran sent to Azerbaijan via road. The payment has come from Azerbaijan only but we are unable to knock these shipping bills off due to the iran issue. How can we go about it? We bank with Axis bank.


Nisha Kathuria
02 March 2023 at 14:18

ITC Decrease

Dear Sir

We have Send Dr. Note to Supplier for Goods Shorts from Supplier reduce the ITC in books but Supplier has yet not Reflect in his GSTR-1 Now ITC as per books and ITC available as GSTR portal are Difference so please suggest what to do in case.


Lovlesh Dwivedi

Is 194C applicable on payments to Media houses / Broadcasters like print, television radio etc on the media buying because many media houses like Zee, Star are getting their TDS deducted at source while some media houses like TV 18 denied mentioning agency would not n deduct any TDS at source to the payment for media buying... IN Income Tax its not very much clear so it require your expert views with specific justification in this regard.


Nisha Kathuria
02 March 2023 at 13:14

ITR-4 Name of Business

Dear Sir,

During Filing ITR-4 What mention name of the business. Name of the proprietor or name of the trade for example MR.A is the proprietor of Trade Name ABC Co.
Please suggest


Gautam Pahuja
02 March 2023 at 12:33

CA New Scheme 2023

As of now, should I wait for the New Scheme or else I get myself registered under the Old Direct Entry Scheme?


Nisha Kathuria

Dear Sir

Proprietor invest some amount in Crpto ( Purchase of Bit coin ) TDS deducted under 194S please suggest entry in books of account and treatment of TDS