I'm an existing Foundation student of ICAI. Recently, I graduated with my Bcom and got the results of the final semester last month and it was computer generated copy of result, though the original marksheets and Provisional Degree Certificate(PDC) takes some time(minimum 1 month as told by the University). Actually I thought since I anyways passed my Bcom, lemme convert my registration to Direct Entry and so made an application for CA Intermediate Direct Entry via Graduation Route. The problem is, ICAI seeks for original documents of all semesters, but I've only got original marksheets of 1-5 semesters.
I uploaded original marksheets of 1-5 semesters and copy of computer generated result of 6th semester with a PCA's attestation which was not accepted by the approver and sent back for correction stating all documents are to be original.
So I raised a ticket to ICAI to address my concern and their reply to it was "In case of non-availability of original documents, please change the YOUR PROFILE to Provisional Registration". And this mounted up to another issue wherein I find that in my profile edit setting, I am unable to change the option to PROVISIONAL Registration from NO to YES. So I'm literally stuck not knowing what to do, if anybody has a solution to this kindly put it down.

Dear sir/ Madam
Is gst applicable on site preparation in agriculture land for farmers through JCB work.
If applicable at what rate, if covered under exemption then which section?

Sir

Has the RCM on rent become mandatory from July 22 ? If yes, is it applicable for the whole month or proportionately for the rent paid from 18th onwards ? Pls. advice.

Sir, I have done mistake that sales reported in B2B INSTEAD OF B2C ON MARCH IN FY 2021-22 BUT MY B2C SALE IS ZERO ON THAT MONTH. NOW THIS MONTH I WANT TO RECTIFY GSTR1.FOR THAT ,
1. I HAVE ISSUED CREDIT NOTE CURRENT MONTH(JULY 22 GSTR1)
2. SAME AMOUNT, I HAVE REPORTED IN B2C COLUMN. (JULY 22 GSTR1)
IN THIS CASE , MY GSTR1 FOR CURRENT MONTH VALUE IS ZERO. ( CN-B2C) AND ALSO GSTR3B.
Plz suggest this procedure is correct or not. THANKING you

Dear sir,

Please confirm whether TDS is applicable on internet service bill of Airtel, JIO, etc.
Effective from witch date and under which section.
If notification or any supporting available please mention.

Dear Sir,

A person have income from business turnover Rs.2 crore books covers under section 44AB. GP increase 5% as compared to Financial year 2020-21. GP in Financial year 6.7% in 2020-21 and GP in Financial year 2021-22 is 11% Please suggest can we face any problems from IT department.

i am director in a company since Dec 2016 with stock options and salary . my company is getting closed but my compensation has not been paid since 4 years and the top management is not responding to my claims . Where and how can i claim or complaint as per the legal procedures ..

Will Late filing fee U/S 234F apply for return submitted before due date but everifed under condonation delay for an individual.

Last year late payment of PF and ESIC were disallowed in Tax Audit
While filing next years Return, the set off of the same remained unclaimed
Now can I file rectified Return claiming set off of previous period disallowed expenses
under which section the set off can be claimed in rectified return

I have a home loan from SBI taken in 2013, and got another home loan top up sanctioned based on earlier loan, in 2022. The home loan top up is taken for purpose of renovation/repair, and not construction.

1. Can income tax rebate be claimed on interest amount, from both the loans simultaneously subject to a max of 2Lakh?
2. Since the top up loan is for repair/renovation, for self occupied, there is a limit of 30K deduction. Can i claim a 2Lakh deduction if its rented property, inspite of being a top up loan for purpose of repair/renovation?