I recently uploaded my affidavit for discontinuance of CA stating that i am discontinuing the course and was joining employment, now ICAI has asked me to give employer consent letter. I am in a dilemma that which employer consent has to be given whether my CA's or the one where i am joining the employment. Please Help. Thank You. and i had already uploaded my principal's signed consent letter, & what should be the content of consent letter?
Hi,
Need to get the format of letter for change of TAN no in one of the challan paid online
RESPECTED SIR
IN GSTR 3B OF AUG22 , SOME ITC OF JULY22 AS PER GSTR2B(DUE TO MATCHED WITH BOOKS IN AUG22- INVOICE RECD.) TO BE SHOWN IN COLOUMN 4(A)(5). ITC FIRST TIME TAKEN
WHETHER IT WILL ALSO BE SHOWN IN 4(D)(1) - ITC RECLAIMED EARLIER UNDER 4(B)(2) FOR PRESENATATION
PLEASE REPLY URGENTLY DUE TO TODAY IS LAST DATE
REGARDS
RAJEEV
Assessee is an Advocate and his services are exempt under GST. They are payable on RCM
He does not avail any ITC credit and expenses together with GSt are debited as expenses
My question is whether in his case clause 44 of Form 3CD is applicable ?
In Form DIR-12 for Appointment of CS the error shows,
"company secretary is having a certificate of practice number issues by ICSI."
However, as per ICSI record COP is cancelled and ICSI sent the details of Membership to MCA but MCA not updating the details, so i am unable to file Form DIR -12.
what should i do?
While filing Rectification showing error in IT Portal
Something went wrong try after some time
INVESTMENT IN NSC MADE IN APRIL, 2021 THAT IS TO SAY A. Y. 2022 - 23. 1ST YEAR INTEREST ACCRUED ON NSC IS TO BE DECLARED IN A. Y. 2022 - 23 OR A. Y. 2023 - 2024 ? AS I UNDERSTAND THAT INTEREST ACCRUED SHOULD BE TAKEN A. Y. 2023 - 24, SINCE INTEREST IS SAID TO HAVE ACCURED AFTER COMPLETION OF 1 YEAR. AND THAT 1 YEAR IS GONG TO BE COMPLETED IN A. Y. 2023 - 24. AM I CORRECT ? CAN ANYONE CLARIFY.
If supplier is unregistered then we have to pay rcm by self invoicing + payment voucher so my question :
1. In payment voucher we have to mention tax amount ?
2. If Supplier is registered and purchased notified goods and services then who will issue tax invoice, what supplier has to issue and what we have to issue ?
3. When supplier issue receipt voucher then he has to mention tax amount?
Sir,
One of my friend is running a Restaurant. He has opted for 5% GST without availing ITC.
Now, if he pays GST on rent under RCM clause, can he avail the same as ITC, though he
is ineligible to avail the ITC on other supplies. Further, is it correct to enter the Rent amount
along with GST in Table 3.1 (d) in GSTR 3B return.
Kindly advice.
If I take a loan from my family member, say father, is the stamp paper bought in my name or his name? Does it make any difference?
Thanks
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CA Discontinuance Articleship termination