CA Saad Aamir
11 October 2023 at 16:20

Use of CA logo for CA in employment

Can we use CA logo in our name plate if we are CA not in practice but in employment?


Nanu Gupta

A son bought flat by loan in the name of his mother. Now the mother got notice asking for the source of income. She is a single mother and a housewife. No ITR was filed as she earns zero income. What can be the solution now?


Rajesh
11 October 2023 at 14:16

Income Tax Return Due Date 2023-24

One of my client (Firm) is required to audit its books as per State Value Added Tax Act( as the Firm is engaged in Liquors Dealership in Puducherry), but its turnover is below the limit under 44AB. Please advice the due date filing the return of the Firm, (i.e. 31 July or 31 Oct).
Thanks in Advance


BISWAJIT MAIKAP

GST return filing (for September 2023 month return period month ) is going on as Last Date 11/10/23, in this above said return , Can I entry any sales invoice of July2023 and August 2023 month in GSTR1 B2B table?
And Can I claim for any ITC of July 2023 and August 2023 purchase invoice in GSTR3B ? Request , please answer. Thank you


CHITTIMADI.SAI KUMAR
11 October 2023 at 12:38

Sale with other expenditure ratios

hi,
can you please clarify the ratios of total sales vs purchase and other expenditure(direct, indirect expenditure and employee benefits)


Ravi kumar

i have taken gst inupt in Uttar Pradesh GSTR3B But bill raise on my odisa gst then i got notice from GST department how to rectify that it is for Sep 2017 Matter


Mukund Seshadri
10 October 2023 at 17:58

Unreasonable Demand

Hi team, Any idea if I can go for an appeal after paying the required demand. I used the e-pay later option at the time of filing to pay self assessment tax thinking that I can pay it later once the demand is served. However I noticed that a 33% penalty has been levied without any clear indication of the reason. No update on grievance raised so far. The tax calculated under Section 143 matches with my calculation. However the demand is much higher. How can this be possible. Ideally there should not anything more than the 1% interest. Penalty cannot be at the discretion of AO right ? Any inputs on how i can solve this problem.


D cs..

I ve tried many times to Download Cma inter syllabus materials and RTPS from ICMAI website .can any one help out on this


ram nagesh

Where ,the gross turnover of assessee exceeds once crore but not exceed 10 crores. The total turnover and other receipts all were processed through bank account. Inadvertently while filling the details in the ITR the clerk had noted “no” instead of “yes” in part “a2ii” & “a2iii”.


praveen Nautiyal

We have Received Commission Part Payment received in this month but invoice we will generate invoice next month, it is mandatory to us to show advance commission part payment amount in this month Gstr-1 return or not require.

Thank & Regards,






CCI Pro



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