Chandan Lohiya
18 February 2020 at 15:57

Transfer of Articleship

One of my friend is willing to take transfer in 2nd year of articleship from Mumbai to Rajasthan. Can he take the transfer on the ground that he is shifting to his home town.


Swapnil
18 February 2020 at 15:57

TDS U/s 194C

Is TDS is deducted on Fire Incident Exp?


GIRIJA
18 February 2020 at 15:40

REGARDING PAN NUMBER

SIR,

WE HAVE APPLIED PAN FOR OUR LLP THROUGH NSDL ON 31.12.2018. WE HAVE

ALLOTTED THE PAN AND RECEIVED THE SAME ON JANUARY, 2019. WHILE SHIFTING

OUR OFFICE, WE HAVE LOST THE SAME AND WE HAVE FORGOTTEN THE PAN NO.

HOW CAN WE RETRIEVE OUR PAN NUMBER.

KINDLY HELP US.

THANKING YOU


Sumit
18 February 2020 at 15:09

Company issued Mobile Phone

Hi, A US based company has a policy saying "All company purchased mobile phone should be expensed off (regardless of value". We, here in India, can follow the same or we need to treat it differently due to some provision of Companies & IT act.

Kindly provide guidelines in this regard, if possible/available.


K V S VINAYA LAXMI
18 February 2020 at 14:13

Capital gains

Whether booking of a flat in an on ongoing huge apartment complex be treated as construction to claim exemption u/s 54F??? Please give CBDT Notification no. or case law.


ANMOL ANKITA

A medical insurance scheme is there in the name of the Assessee's mother. The premium for FY 19-20 is paid through the mother's bank.
Can the Assessee take the benefit of section 80D with regards to the same?
Please explain how and why.
Thanks in advance.


CA Anand hurgat
18 February 2020 at 13:10

PENALTY FOR SEIZING OF LORRY

Dear Experts

One of our lorry got seized by Agra GST Officers which was moving from Kishangarh To Etah (UP).
Billing done in the name of company whose Principal Place of Business in Ghaziabad & having construction site going on in Etah (UP).
GST officers saying that Company doesnt have any additional place of business in Etah. So you can not ship to etah address of company.
There is also one mistake in Bilty Copy in which Agra to Etah is mentioned instead of Kishangarh to Etah.

Please guide me regarding the same. They are charging penalty for the same.


BINDU PASI
18 February 2020 at 13:07

Reply to show cause notice format

For doctor under service tax exemption


Chandra Sekhar Reddy C
18 February 2020 at 12:58

Should i neeed to file gst 9

my turnover is bellow 2cr with out gst and above 2cr with including gst. should i neeed to file gst 9


Hemalatha
18 February 2020 at 12:36

Submission of Articleship form

Sir,I have taken excess leaves during my articleship period of 3 years, so now i have to submit whether form 108 or 109 to the institute? it will be treated as termination or Completion?