Will i be getting new study material on conversion from CA Final old to new syllabus? what is the procedure to get the said new study material ?
I have paid GST amount instead of IGST paid in the head SGST and CGST while filing DRC 03. How can i rectify it.
Hi,
I am required to write a self declaration letter for transfer of articleship within the first year. Please help.
Please tell what are the changes to be incorporated in Accounting Software for E Invoice generation as there will become applicable from April 1, 2020. Please suggest its urgent.
Can anyone pls guide me? Applicability of TDS on Material portion when Contractor billed with a separate invoice of Material used in a contract.
Request you to pls quote with specific Clarification No or Circular No. to support your view.r
Dear Expert,
Section 16(4) of CGST Act is Amended as to delink the date of issuance of debit note from the date of issuance of the underlying invoice for purposes of availing input tax credit.
This amendment will be applicable prospective or retrospective?
Regards,
Mantu Agarwal
Hi,
I am a physically challenged government employee. My annual income for 2020-21 would be around 15 lakhs. Budget 2020 has proposed a lower slab-tax-rate for those opting for no deductions. I would like to know whether in addition to standard deduction ,HRA, 80C investments,80D , would I lose my deduction of Rs.125000/- under section 80U too ?
Can a trustee give his property to trust(where he is in a trustee) on rent?
Dear Respected sir,
I am district lawyer in Latur city, Maharashtra, I am incorporating one private company can I sign Spice-32 form as professional,i am little bit confused because someone told me that only high court & supreme court Lawyer can sign Spice Form & not district Lawyer
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
New study material on conversion to new syllabus CA Final