My proprietorship firm doesn't exceed 10 cr annual turnover and my cash transactions are under 5%. Do I need to hire a CA or can I file my own income tax returns?

Dear Experts

Can anyone help us please?
We did nil return filing of GST for the month of April 2024, by the time we had ITC of Rs 50K CGS and SGST both together these ITC is belongs to April 2024. Now we can’t see the ITC in ledger balance to utilize in current month filing.

Thank you
Best regards
Vijith T K

I've completed my Articleship Training during March 2021. Due to Covid pandemic, I'm unable to submit Form 108 and after that due to personal reasons it got delayed and now (11.06.2024) I am submitting my Form 108 with Fine. But, my Principal suggests it may be cancelled and I need to pursue fresh Articleship Training again for 3 years. Please suggest me a better idea.

I am a shareholder (Resident of West Bengal) of NDTV Limited (Regd Office - New Delhi). I requested copies of the following Statutory Documents & Registers permissible u/r Companies Act, 2013 r.w rules framed thereunder either online electronically / physically at my address :

1 .Details of compensation, remuneration of employees as per Section 197(12) of the Companies Act, 2013 read with Rules 5(2) and 5(3) of the Companies (Appointment and Remuneration of Managerial Personnel) Rules, 2014 as referred to in Annual Report for FY 2023 -24

2 . Register of Directors and Key Managerial Personnel and their Shareholding maintained under Section 170 of the Companies Act, 2013, the Register of Contracts or arrangements in which Directors are interested under Section 189 of the Companies Act, 2013 - as referred to in Annual Report for FY 2023 -24 

However , as per response in below link the Company Secretary is blatantly refusing to furnish copies of above statutory Documents & Registers u/r Companies Act, 2013 r.w rules framed thereunder merely because I am physically geographically located at a different state/UT as that of the registered office of the company.  She is tacitly asking me to travel from West Bengal to New Delhi in a pre determined date in order to gain copies of access of the above documents.

It is pertinent to note that Section197, Section170, Section 187 and the proviso specified in Rules 5(2) and 5(3) of the aforesaid rules and Companies Act, 2013 nowhere restricts furnishing of aforesaid records only for shareholders who are in same state/UT in the registered office of the company. Consequently for outstation shareholders the aforesaid records must be either furnished electronically online or to my registered address

Kindly please help regarding future course of action

NDTV Response - https://drive.google.com/file/d/1JKmOskTNpFvb1tQZhVEo7vc4L0URaStB/view

Special Features of Omaxe Dwarka
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For more details:therealtyinfo.in/property/omaxe-dwarka-delhi

A Delhi Law Firm has GST Registration number and charges IGST on the Bill. We are recipient of services registered in Rajasthan. In this case should we pay IGST or CGST on RCM Basis. We are paying IGST on RCM Basis.

In case of unregistered Delhi Law Firm, they do not charge anything, so we are paying CGST/SGST as we are registered entity

Please advice

A small-sized pvt ltd company obtained PTRC & PTEC registration in June 2019 but never made any payments. Now they have been able to make payments for FY 2019-20 until February 2020. However, they are facing an issue while trying to pay for March 2020. The period of April 2020 does not appear under FY 2019-20, and when changing to FY 2020-21, it only shows the period of April 2020-March 2021. How should they proceed with the payment for March 2020?

Doing bussiness of taking building on rental basis and providing hostel facilities for third parties,
For RCM applicability use of building or type of building, which is considered?
Please mention any case laws available

Hi there, everyone I'm elvincosta hailing from UK. I just recently had a mind of hiring a biography writer from, https://www.biographywriter.co.uk/ but I need your suggestions what are your thoughts about this service provider!

PURCHASE -INV,NO,25/DT.15.02.2024 FOR 2000 USD MADE IN THE YEAR 23-24

FOR ABOVE INV. SELLER SENT CREDIT NOTE FOR 500 USD VIDE CREDIT NOTE NO.01/DT.04.04.2024

WE ACCOUNTED PURCHASES IN 23-24. BUT AS PER IAS 10 IS IT NECESSARY TO RECORD THIS
CREDIT NOTE TRANSACTION IN THE YEAR 23-24 , INSTEAD OF YEAR 24-25 ( AS -10 ,EVENTS AFTER REPORTING PERIOD. )

PL. GUIDE