How to create a condone request for Non-filing the ITR before 31st Dec, 2022. Advice how can We do this.

I am trying to file form CHG-8 of one of my client at V3 of MCA portal recently launched by the Ministry Of Corporate Affair. but as and when I go to form, the portal will automatically navigate the page on application history. this error arise since last 3 to 4 month or say it that since inception of V3 login of MCA portal. Hence, please guide me as to how can I file CHG-8 of my client. thanking you in anticipation.

A Company have given Commercial documents for attestation process to an Agency who provides related attestation services and the amount for the service is above Rs 50000/- . I want to know whether TDS have to be deducted by the Company on the taxable amount while making payment to the agency?

Dear Sir,
My client purchased 1 property & include the wife's name in the deed of conveyance. But the fund against the said property was disbursed from his own source & from a Bank loan where also he include his wife's name as a co-borrower. His wife is a Housewife & I think he will re-pay the loan from his own source. Is 2 Nos 26QB need to be filed, one of his name & the name of his wife for payment of TDS U/s 194IA and need to tick the box 'more than one buyer' at the time of filling 26QB?

Is it possible for the person who's CA & CS both(have obtained COP from ICAI) & also offering some sort of services(prescribed u/s 2(2) of CS Act) which may be rendered by CS in practice, So will it be treated as professional misconduct(as it's deemed to be in CS Practice) or not?

My current IEPF 5 SRN status shows PAAO.
What will be the next action or procedure towards approval of SRN, as it has been more that 4 months to filled that IEPF 5 form.
Can anyone guide me please

Hi

I am unable to generate json file while filing updated return139(8A) for Ay 2022-23 in excel utility.Data filed but when we click on generate json file button then no json file created.What is solution for same ?

HI

AS PER 5(3) OF CHARTERED ACCOUNTANTS REGULATION, 1988 WHICH SUB CLAUSE WILL APPLY FOR PRACTICING CA COMPLETED MORE THAN 5 YEARS OF SERVICE NEED TO APPLY FOR FCA?

A Pvt Ltd is engaged in providing services(but not transport srvices) registered under GST in Delhi. It hires a 35seater coarch in Chennaifor 15 days for a foreign deegates in India as part of its services.

The transporter charges 2lacs +IGST@5%.

Can A Pvt. Ltd. avail ITC on it.

Please share your views.

Thanks
P.C. Joshi

Hi,

what option need to select in form 3 decalration for practicing CA who wants to chagne from ACA to FCA.

For the purpose of sub-section (3) of section 5, an associate shall be deemed to have acquired the experience normally acquired as a result of continuous practice for a period of five years as a chartered accountant, if he:-

(i) being in government service or being employed in an educational institution approved by the Council or being employed in a private or government, industrial, commercial or trading undertaking, is ordinarily holding or has ordinarily held for a continuous period of not less than 5 years, any one or more posts carrying duties relating to accounts, costs accounts, audit, finance, taxation, company law and or secretarial work;

(ii) being employed under a statutory authority, is ordinarily holding or has ordinarily held for a continuous period of not less than five years, any one or more posts carrying duties mentioned in clause (i) above;

(iii) being employed under a local authority, , is ordinarily holding or has ordinarily held for a continuous period of not less than five years, any one or more posts carrying duties mentioned in clause (i) above provided the local authority has within its jurisdiction a population of not less than five lakhs of persons during each of the five years of his service;

(iv) has served for a continuous period of not less than five years as a full-time paid assistant under a chartered accountant: