Dear Sir/Mam, I have completed my articleship training along with excess leaves of 84 days under the same employer in the year 2013-2014. After that i had submitted Form 107, 108, 103 and 102 to ICAI but I could not submit my Form 103 for extension period to the institute within the specified period of time. In the year 2016 i received articleship termination letter from ICAI. After that i followed up with institute but nothing was happend. So after gap of 4 years now i have started my career. So for Nov 2022 attempt the institute was not allowed to appear the exam due to eligibility criteria but based on provisional registration i filled the form and appeared to the exam but now received email from exam department regarding fulfillment of eligibility criteria otherwise my result will get cancelled. and institute is saying i have to serve excess leave under same employer and my previous employer is not agreeing which i have already served its like i have not submitted to icai. Please check and guide what should i do

R/sir
A partntership firm havining Regular GST Number and turnover in the current FY 2022-23 is expected to be less than Rs. 40.00 Lac. One partners as proprioter want to take over the firm business from 01.04.2023 and he expect that the sale will be below 40.00 lac in comming years. My queries are :-1. What will be the tax liablity of partnership firm in regards of stock on 31.03.2023.
2. Is GST number will be manadtory for New Propritorship firm
and any formalities in this regard
thanks

In dineout , Price is determined when invoices are prepared by Restaurant Then how dineout will issue invoice ? As when Customer Consume the goods then only price will be determined.

And


How we can show Tcs of unregistered supplier in GSTR 8 for eCommerce operator?

MY MOTHER OPERATION HAS BEEN DONE FOR PILES TREATMENT. NO MEDICLAIM TAKEN. RS.40000/- EXPENDED ON MEDICAL TREATMENT OF PILES OPERATION. MY MOTHER AGE IS 72 YEARS. CAN I TAKE THIS EXPENDITURE OF RS.40000/- AS DEDUCTION UNDER SECTION 80DDB OR ANY OTHER SECTION OF INCOME TAX ACT? PLEASE REPLY

Dear Sir,

We paid Godown Rent of Rs. 11000/-
it attract to Deduct TDS US 194I ?

Please, advice

WHETHER TDS IS APPLICABLE ON MATURITY PROCEEDS OF KEYMAN INSURANCE POLICY , MATURITY PROCEEDS RECEIVED BY EMPLOYER ? IF YES THEN UNDER WHAT SECTION & UNDER WHAT AMOUNT?

Hi All,
I have registered a new company. I would like to know what are the post incorporation must have. I do not expect any major transactions in the business at least for a year. What are the must do form submissions apart from ADT-1 to ensure compliancy ?

Dear All,
I have wrong number updated tax paid tab (IGST) , how to rectified this error.
Kindly help
Thanks

Respected Sir,
Stamp Vendor Purchase a stamp of rs. 80 Lakh and sale the same . He Received Commission for that Subject to tds

My question is this transaction Show in Income Tax as purchase and sales or only Commission income ?

If We Considered as Purchase and sales then GST Registration is Required ??

can HUF capacity enter into partnesrhip