Experts : 1 Days Post

Displaying all posts within 1 days

Vishal Bhalerao

27 February 2026 at 12:27

Posted On : 27 February 2026

In Reply To :

Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26

Dear Sir,
As per your suggestion I could not file Rectiication Request as it is available upto A.Y. 2024-25 only. Secondly as per your suggestion If I file Condonation of Delay there is option is available for delay in filing ITR. Kindly suggest what next I can do
Thanking you
Vishal Bhalerao

N D B

27 February 2026 at 10:49

Posted On : 27 February 2026

In Reply To :

Regarding change in correspondence address in SSP portal

This is not a rented property, and all the utility bills are in my father’s name. I would like to update my address so that the membership kit can be delivered to my new residence.
Since the utility bills are under my father’s name, may I update the new address using his name as proof?

Aashok Kumar Sharma

27 February 2026 at 06:56

Posted On : 27 February 2026

In Reply To :

Tds short payment certificate no mismatch or not entered in form 26q while filing

To rectify a missing or mismatched short deduction certificate for Q3, you must file a Correction Statement by downloading the Conso File from TRACES. Update the correct certificate number in Annexure I of the RPU, ensure the reason code is set to 'A', and re-submit the validated .fvu file. This will link the lower rate to the AO's authorization and clear any outstanding tax demand.

Aashok Kumar Sharma

27 February 2026 at 06:55

Posted On : 27 February 2026

In Reply To :

COP and Employment with CA Firm

In short, while ICAI allows you to hold a COP and be employed in a CA firm, you are classified as Part-time. To sign for personal clients, you must register a proprietary firm on the SSP, obtain written consent from your current employer, and ensure you aren't violating the Code of Ethics regarding "soliciting" clients. Most CAs find it legally and professionally safer to either remain a pure employee or go fully independent, as the "middle ground" requires significant compliance and employer transparency.

Aashok Kumar Sharma

27 February 2026 at 06:54

Posted On : 27 February 2026

In Reply To :

Regarding change in correspondence address in SSP portal

To apply for your ICAI membership immediately despite having outdated IDs, your best bets are using a registered rent agreement, a utility/broadband bill, or updating your bank records first to generate a statement for the new address. Alternatively, you can apply using your old address as per your IDs and update it on the SSP portal later once your government records are synchronized.

N D B

27 February 2026 at 00:14

Posted On : 27 February 2026

Regarding change in correspondence address in SSP portal

I am a newly qualified Chartered Accountant. While applying for membership, I am required to upload address proof.

I have recently shifted to a new residence, but all my government-issued IDs reflect my previous address. At present, I do not have any document that shows my current address. Updating my address in government IDs will take some time; however, I would like to apply for membership at the earliest.

please advise on how I can resolve this issue?

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