Hi, I cleared my GDC&A exam in May 2017. I got the Certificate of Passing and Marksheet but haven't got any Registration No. I have 5 and half year experience in Society Audits as I worked with CA. What do I need to do for getting the Registration No. and get in the Panel.

do we need to file MGT 14 for OPC? Do we need to attach the resolution for change in address of registered office for INC-22?

Respected Sir,
I have an querry about TDS return.
One of my client is an government department and want to file TDS return for 3rd Quarter for F.Y 2020-21 while TDS return for 2nd Quarter is still pending to be filed. I want to ask you that whether it is possible to file TDS return for 3rd Quarter before filing for 2nd Quarter.
Kindly solve my query as soon as possible.

With regards -
Subhash Mishra

Hi Sir,
I gave my foundation in nov 2020 but i failed now i am a final year student i am thinking to give inter exam direct entry.they said you should convert foundation to direct inter but if i open icai ssp portal it shows intermediate (direct entry) for existing student whether i have to convert foundation to inter or i can just click intermediate (direct entry) for existing student and then start the registration process

My client surrendered Rs 42,00,000/- in hospital building construction. Now in Assessment proceedings DCIT objected on taking depreciation on amount surrendered and asking that depreciation would not be allowed due to payment not made by account payee cheque,draft or use of electronic clearing system through a bank account.
Please advice very soon.

Deduction u/s 80P was considered under section 143(1) of the IT Act. Hence, the said deduction under 80P(2)(a)(i). May kindly be considered by rectifying u/s 154 for the Assessment Order issued u/s 143(3) of the IT Act for the A.Y.2018-2019.

Whether rectification is allowed u/s 154 for the scrutiny assessment

Can the scheme be opted by individual assessees who have outstanding tax demands arising on account of TDS mismatch etc., and who have filed letters before the Assessing Officers before ?

I AM A IPCC STUDENT WHO HAS PASSED GRP-1 AND COMPLETED ARTICLESHIP....SHOULD I BECOME A TAX CONSULTANT ?? IF YES THEN WHAT IS THE PROCEDURE??

Dear Sir
We have a PVT. Ltd. Company take car insurance policy in jan-20
can we take Input credit on the same or not
Please suggest


Thanks