I took termination from my articleship stating discontinuance as the reason in form 109, now i want to rejoin CA, will i be able to give may 23 attempt and should i follow any other procedure to get back to CA. or should i join articleship and wait for 9 months and then give attempt.

Heads off to Shri Dhirajlal Rambhia for giving the resolution of generating fvu file.

I have a joint savings ac with my son and i am 2nd joint holder. I made a tax saving fd of Rs150000/ online from mobile application for my son. But the fd is issued in my name. Can my son claim the income tax exemption. Please clarify?

Dear sir

Verify Return-Not Done with in time so now Now while Verify this is message (Since the return is not verified within the time allowed, same is deemed to be never furnished)

please Advise me What to do and I have 25000- Refund Amt

Thank in Advance

Hi,

My employer's office location is in city X. They have 100% work from home policy.

I am residing and paying rent in city Y.

As per ITD, can I claim HRA for FY23?

Thanks!

Sir/Madam

Required EPF Calculator in excel format
Also required following-
1) detail definition of Salary means and other definition
2) If Basic Salary more than 15000 then on how much EPF will be deduct??
3) IF Basic Salary more than 50000 then on how much EPF will be deduct??
4) If someone contribute EPF only on Basic Salary and not to contribute in EPS then it is possible or not??

ITR AY 22-23 was filed in Dec 2022 with late fee, but could not verified in stipulated time.It was treated by Deptt that ITR never filed. Can updated ITR be filed before March 2023 Or any other remedy is available. Ld. Experts Opinions are welcome.....Thanks

ABC partnership firm received annual rent on Factory shed of Rs. 12 lacs. ABC partnership firm has borrowed money for the said factory shed and pays interest for the borrowed money. Whether interest can be allowable as deduction u/s 24b interest under the head house property ?

Sir,
Our company (Jubilee Cemix RMC) Sales Turnover is Rs. 1,75,84,000-00 Excluding GST. FY 2020-21 . But Including GST is Rs. 2,07,49,000-00. It was mandatory to file GSTR-9 & 9C Annual Return.
Pls. Reply me sir.

Thanking you,
G. Sasidhar Kumar,
Accountant.
Hyderabad.

Dear Sir,
It is liable to pay reverse charge GST on day to day Local carting charge paid to Tempowala.

PLEASE CLARIFY.
Regards,