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Suresh S. Tejwani

Whether cenvat credit shall be avail 100% in case of abatement services and 50% rcm services?
or 50% of cenvat credit will be eligible?


sridhara t

RCM on Royalty is apply for Government Contract works and Royalty deducted by the Government in Gross contract bill.


SHYAM KRISHNAN K
03 January 2023 at 08:33

Updated Return filing

Is it possible to file an updated return incorporating changes with filed return


CA Kunjan - www.canaresh.com

march 2019 3b filed in nov 2019, is march 2019 itc lost ? matter came up in gst audit assessment.

my view--> looks like itc is lost..but is there a positive hope?



suresh
02 January 2023 at 22:24

ENROLLMENT FOR CA

I AM AGED 44 , OF COMMERCE BACKGROUND. I HAVE DONE PG IN COMMERCE. NOW I AM WORKING IN MY FRIENDS PARTNERSHIP FIRM

I WAS MUCH EAGER TO DO CA DURING MY COLLEGE DAYS. BUT I WAS UNABLE TO DO IT.
MY QUERY IS THAT AM I ELIGIBLE TO ENROLL FOR CA COURSE NOW. IF SUPPOSE I CAN ENROLL WHAT WILL BE APPROXIMATE TIME I CAN COMPLETE THE COURSE AND CAN I APPEAR FOR NOV 2023 EXAMS

PLS ADVICE


Rawool Sheetal Shashikant

Dear Experts,
I am CA final student converted from Old to Final syllabus, I had completed my Articleship along with excess leaves and submitted FORM 108 and FORM 107 to the institute. There was delay in submission so i had submitted condonation letter along with prerequisite fees to the institute but i have received letter from institute for termination of articleship because FORM 107 subitted have not executed deed for supplementary articles for excess leaves within prescribed period i.e. 60 days? Now they are saying to me to again re-register for excess leaves so fill Form 103 and submit the same within the prescribed period. Why i already served the excess period and submitted the condation letter along with fees. then why??? Please guide me i am really in confusion..


Avinash Tipnis
02 January 2023 at 15:53

ITR Filing for AY 2022-23

How to create a condone request for Non-filing the ITR before 31st Dec, 2022. Advice how can We do this.


Amresh Kumar Mishra
02 January 2023 at 15:45

How to file Form CHG-8 in MCA V3

I am trying to file form CHG-8 of one of my client at V3 of MCA portal recently launched by the Ministry Of Corporate Affair. but as and when I go to form, the portal will automatically navigate the page on application history. this error arise since last 3 to 4 month or say it that since inception of V3 login of MCA portal. Hence, please guide me as to how can I file CHG-8 of my client. thanking you in anticipation.


Meera
02 January 2023 at 15:38

TDS on Document Attestation

A Company have given Commercial documents for attestation process to an Agency who provides related attestation services and the amount for the service is above Rs 50000/- . I want to know whether TDS have to be deducted by the Company on the taxable amount while making payment to the agency?


Dibyendu Majumder

Dear Sir,
My client purchased 1 property & include the wife's name in the deed of conveyance. But the fund against the said property was disbursed from his own source & from a Bank loan where also he include his wife's name as a co-borrower. His wife is a Housewife & I think he will re-pay the loan from his own source. Is 2 Nos 26QB need to be filed, one of his name & the name of his wife for payment of TDS U/s 194IA and need to tick the box 'more than one buyer' at the time of filling 26QB?