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Vishesh Vyas

I am a CA in employment and I wish to become a SEBI registered investment advisor to provide advisory services part-time. I understand members in practice can do that but I couldn't find anything for members in service. I would really appreciate any help with my query.


MOHD SHAHID
26 February 2022 at 19:16

APPEAL AGAINST CANCELLED GST

A FIRM FILED GSTR 3B UPTO DECEMBER 2018. AFTER THAT NO GST/3B/R1 SUBMITTED. GST OFFICER(STATE TAX) CANCELLED FIRM SUO MOTO ON 21.09.2019. HOW TO SUBMIT APPEAL TO PROPER OFFICER, TIME FOR FILING APPEAL ALSO PASSED.WHETHER APPEAL TO FILE TO STATE TAX COMMISSIONER ONLINE OR OFFLINE. DETAILED OPINIONS OF LEARNED PROFESSIONALS ARE SOUGHT. THANKS


















A firm submitted 3B upto December 2018. After that no gst/R1/3B submitted. The GST Officer can






dec


Dibyendu Majumder
26 February 2022 at 19:15

DEEMED RENT ON UNSOLD FLATS

Dear Sir,
One of concern is engaged in promoting/developing business, have completed all of this flats in a complex in the year 2012, completion certificate was also issued from authority of all flats, but till F.Y. they have some unsold flats showing his books of accounts & reflated in closing stocks.
Is the Income Tax department charge deemed rent on there unsold flats ?
Please clarify with section?


Daya
26 February 2022 at 18:04

Income received in Advance

How to make journal entry of Income Received in advance,
rent received in advance for 2 months.


Daya
26 February 2022 at 17:27

Use of M/s

why use of M/s
before Partnership Firm name
Company Name but not before Proprietorship Firm.


kollipara sundaraiah
26 February 2022 at 17:25

Two incomes for it doubt

Sir,
1.1st professional income Gross receipts rs:60 lacs
2nd professional income Gross receipts rs:2 crores.
Question:
1.assessee two incomes it returns filed individual status present.
2.assessee 2nd profession formation of partner ship firm or individual status benefit for it purpose.


Daya
26 February 2022 at 16:15

In proprietorship firm

in proprietorship firm
why Salary of proprietorship firm is not allowed.
is Depreciation allowed as per income tax only.


Daya
26 February 2022 at 15:52

Distribution of profit among partners

Profit that is to be shared between partners is the profit before income tax or profit after income tax


Daya

Any loss in partnership firm will be distributed to partner's capital account just like a profit . is it true.


Daya
26 February 2022 at 12:41

Provision made for partnership firm

what is provision made for partnership firm among partners to Distribute among partners in profit sharing ratio please reply.