EASYOFFICE


Pranali Bhandari
03 July 2021 at 15:55

CA Articleship on remote basis

I want to register for CA Intermediates through Direct Entry Student but before appear for exam 9 months CA Articleship need to be completed. Can i do CA Articleship from work. (work from home, remote basis)


Mehak
03 July 2021 at 15:35

Net worth Certificate Updated

Hi Professionals,

Please share the excel/ word format of Net worth certificate for Individuals and Partnership firm.

Thanks.


Kollipara Sundaraiah

sir,
Difference between NRO and NRE accounts.


Avinash Jeevan Dsouza

In which site we can file the TDS return after the change in the website?


Harshad Kanekar

Is Tax Audit Report to be filed again if we receive notice under Section 148 along with ITR?


Dina Dayal
03 July 2021 at 13:27

****

A group of 3doctors and one non doctor wants to start a business of medical checkup and treatment in schools for students for that they will collect amount from students. And doctors will keep nurse staff in schools and they will pay the salaries to staff and also for consumables and profit will be shared among the four people. And also they will do sale of medicines too.
1.for this type of activity which Constitution is suitable.


CA Sudeep Singh
03 July 2021 at 12:53

Payment to sub contractor

An assessee had received services from a firm and part of the services was sub contracted to another firm by the firm to whom assessee had initially given the contract. Now the sub contractor is willing to get the payment from the assessee.
I want to know whether it is possible to do so?
Since bill will come from the first firm to the assessee.


RAMESHKUMAR
03 July 2021 at 12:38

ITR 2 validation LTCG error


Dear Sir,
This error shown in ITR 2 validation
In schedule CG, Sl. No. B1 biv of LTCG Total should be equal to sum of B1(bi+bii+biii)

how to resolve it,
note: cost of acquisition is shown in ITR form but indexation not yet viewed in form only. how is it error occurred?

Kindly give advice.
Thanks& Regards SRK


mangesh chitnis
03 July 2021 at 12:07

Bill to - Ship to

I am a manufacturer located in Maharashtra have made a supply as below.
Billed to Party - located in Gujrat
Shipped to Party - located in Maharashtra
But wrongly I had charged CGST & SGST in E-Invoice & E-Way Bill. & same information derived from E-Invoice portal to GSTR-1 form of June 2021.
Please suggest what to upload in GSTR-1 CGST/SGST or IGST


vin

SECTION 206AB FOR HIGHER TDS RATE AND 206CCA FOR HIGHER TCS.
CONDITION (1) NOT FILED 18-19,19-20 ITR WITHIN DUE DATE- LETS SAY NOT FILED WITHIN DUE DATE
AGGREGATE TDS DEDUCTED(MEANS IN WHOLE YEAR BY ALL CUSTOMER, AM I COORECT?
) IN BOTH P.YEAR 18-19 &19-20 BY MY CUSTOMERS EXCEEDS 50K THEN ONLY MY CUSTOMER WILL CHARGE TDS AT HIGHER RATE. AM I CORRECT?
AND THIS SAME CONDITION SEPARATELY FOR TCS?
OR AGGREGATE TDS+TCS=50K AND BOTH TDS AND TCS WILL BE DEUCTED AT HIGHER RATE BY MY CUSTOMER(TDS) AND SUPPLIERS(TCS)?
PLEASE SOLVE THE DOUBT?