Dear CAclubindia experts team,

My name is Saimanikanta Katakam and my membership.no is 243296. I have completed my CA in 2017, well before the SSP portal started. I would like to grab all the information starting from my CPT registration letter to CA final qualified mark lists to submit to my new employer. Earlier we used to have the reprint letter option to check these information. However it is not working now due to introduction of SSP portal. These information is not available in SSP portal also as I have completed all my registrations offline. I tried to raise the IT ticket with e-sahaayataa, however not succeeded to raise the one.

Hence kindly request you to help to pull the these information from ICAI.

Thanks
Saimanikanta Katakam

Dear sir,
My query Gstr 9 financial year 2019-20 (turnover limit 2 crore for optional which year turnover for 2019-20 gstr 9 annual return for financial year 2018-19 or 2019-20.

Please reply me asap

From
Dinesh Kumar Rishi

Dinesh

DEAR SIR / MADAM

ANY ONE PLEASE SUGGEST

MY CLIENT IS RUNNING A BUSINESS HE IS A INCOME TAX PAYER, AND HIS WIFE ALSO A INCOME TAX PAYER. HIS WIFE STARTED A NEW BUSINESS. FOR THAT PURPOSE HIS HUSBAND GIVEN A GIFT TO HIS WIFE BY CASH TO START A BUINESS BOTH ARE SHOWN IN THERE BOOKS HE HAS GIVEN GIFT BY 10 LACK BY CASH CAN IT ATTRACT TAX OR NOT WHAT IS THE LIMIT OF GIFT TO WIFE BY CASH ? PL SUGGEST SIR

Dear Sir,

our client from hotel industries , they restarted business from Dec' 20, due to covid 19.

Company paid some amount as advance salary ( Professional fees) u/s 94J from April to Nov'20 after deduction of TDS @ 10% to their staffs.
And Dec'20 and Jan'21 deducted TDS @ 7.5%.

Shall we pay TDS together or 10% and 7.5 % separate.

Kindly advice.

Regards

The assessee is a co-operative society for the year ended 31.03.2020 yet to file the income tax return, including tax audit report. As per sec 80Ac of the income tax act, if you want to claim deduction then return should be filed within the due date U/S 139(1) of the Act. Now the question is
1)can i approach CBDT to condone the delay as per sec u/s 119?
2) To whom we have to approach to get the benefit?

Extraction From Sec 194Q,

Sec 194Q(5) - The provisions of this section shall not apply to a transaction on which,
(a) tax is deductible under any of the provisions of the Act; And
(b) tax is collectible under the provisions of sec 206C Other than Sec 206C(1H)

Extraction From Sec 206C(1H),

2nd proviso of sec 206C(1H) - the provisions of this sub-section shall not apply if the buyer is liable to deduct tax at source under any other provision of this Act on the goods purchased by him from the seller and has deducted such amount.


In conclusion, TDS is applicable even TCS is collected u/s 206C(1H) But TCS is not required to collect if TDS is deducted by the buyer. So better, the buyer has to deduct TDS.

Please guide me if I analyzed these sections.

I had applied for ca foundation registration and paid fees of Rs 9200
as on 24th dec 2019 and submit
and got application number Now i want give ca foundation May 2021 exam but still i not get Student registration number and the status of application pending till now when i contact to institute they tell to duplicate payment So i want to ask you if i payment 2nd time they will refund or what if they refund what is the procedure please guide

Sir/Madam

Respected professionals kindly help us to treat the Sign Board. As we purchased Sign board for Rs. 82,340/-, can we treat the same as Fixed Asset if not then should we deduct the TDS then on which rate we deduct .

Turnover as per Audited Financial Statement V/s Turnover as per GSTR-9

I am running a proprietary firm with difference GSTIN. Total turnover as per audited financial statement is Rs 6 Cr (Rs 4 Cr for firm A + Rs 2 Cr for firm B). My question is that, which turnover I should declare in GSTR-9C at column 5 "Turnover as per Audited Financial Statement for the GSTIN"

We are receiving transport bill from service provider who is registered under GST and providing service to our Local customer and Interstate customer.

Kindly advise while paying RCM is it required to pay CGST & SGST for both local and interstate only or we have to pay IGST for Interstate transaction.

Kindly advise with GST %