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Vishwanath Sonone
02 February 2021 at 13:47

Which date to be considered for FCA ?

Which date to be considered for FCA ?
Is it from the date of 5 years completion as ACA or from the date of Application for FCA.
completed 5 years of continuous practice as a ACA and after that i did not applied for FCA. Later after 7 to 8 month from completion of 5 years i applied for FCA.
Now my question is whether the date of FCA is from completion of 5 years as ACA or from the date of application for FCA ?

Please clarify

Thanks in advance


yashpal Rawat

Form 26A  (Non / Short Deduction of TDS by deductor) is signed by any Chartered Accountant or only by the auditor who has filed the deductee's Income Tax Return.


CA Mayuri Jain
02 February 2021 at 13:17

REFUND related to FY 2017-18

can I still claim refund related to FY 2017-18 in case of inverted duty structure, as the time limit has been lapsed.


Voong Kianyee
02 February 2021 at 13:13

Object clause for Child Care centre

Can anyone give me object clause for childcare center and confinement center? Thanks in advance.


CHANDRAKALA
02 February 2021 at 12:58

APPLICABILITY OF 269SS

Whether 269SS is applicable to chit fund company.


Lakshmi
02 February 2021 at 12:37

Exemption

Hello Sir,

Please clarify, I had got an exemption in One paper in Nov 2019 attempt and i got one Paper Exemption in Nov 2020 attempt. Can i take both the exemptions to May 2021 attempt or any one.


Hemkumar
02 February 2021 at 11:53

REVERSAL OF ITC IN CASE OF TRANPORTER

One transporter charging GST on forward charge basis @ 12% to customers and not charging GST on services provided to other transporters, Whether He need to reverse gst credit on inputs and capital goods ? if yes in which proportion ?


Rupesh Jain

-A party doing work contract service from delhi to punjab. party registered in delhi but not registered in Punjab , sent goods from delhi to punjab . final final will be rasied after completion of works after 2-3 month. Now how can party sent goods to Punjab at customer site without paying GST on materail.

can we make buyer and seller to himself and goods delivered at punjab. its possible.?


samrath saluja
02 February 2021 at 01:40

Sell products from another firm

I import some products under my proprietorship firm,but want to sell those products from another proprietorship firm of mine,whats the process to do that?


R S Pandi
01 February 2021 at 23:09

TDS on hotel room rent

Dear Sir,

A tour operator company lodging their guest in other hotels , and they are paying monthly once to hotel.

now hotel bill approx. 90,000/-. Any TDS will deduct on the hotel charges. ?







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