Mohammad Qamran

Can i register for articleship which last date is 31st july for appearing in may 23 exams of Ca intermediate
Because my IT and OC training is start on 19 july and ends on 5 august.
Please help me regarding this i want to appear in may 23 exams


shivakumar

Hi All
We have few contract employees to running the payroll and they are working in XYZ organisation.
Now the XYZ organisation conducting internal audit, they asking us few declaration, Could you please send us the formats, as we are new to this type of audit
1) DECLARATION ON NUMBER OF INTERSTATE MIGRANT WORKERS DEPLOYED BY THE CONTRACTORS
2) DECLARATION PERTAINING TO DEPLOYMENT OF INTERNATIONAL WORKERS.
3) Register in Form D under EQUAL REMUNERATION ACT
4) DECLARATION ON LIST OF NATIONAL AND FESTIVAL HOLIDAYS APPLICABLE TO THE EMPLOYEES DEPLOYED AT SOCGEN


Kollipara Sundaraiah
20 June 2022 at 14:54

Gst doubtes

Sir,
1.Mr.A gst registered dealer b2b sales invoice to another registered dealer Mr.B value rs:1 lacs dt:20-05-22.
Mr.A b2b purchase invoice from another registered dealer Mr.b value rs:1 lacs dt:20-05-22.
2.medicines selling registered dealer rs:50,000/- value goods expired.
Question:
1.dealer purchase and sale transaction single date bogus transaction treatment in gst act.
2.medicines expired show procedure in gst returns.


ramesh
20 June 2022 at 13:53

Sec 54f of Income Tax act

I own 3 flats in chennai. I am selling a flat and buying a new flat. Can I claim LTCG exemption u/s54F....
I understand that 54f cannot be available if the assesse owns more than 1 house...

Should the flat which I am selling be included for determining the houses owned or it should be excluded...

Pl clarify.


Aswathy Nair
20 June 2022 at 11:46

Section 194R - TDS

Can you please upload details of Section 194R?



a eranna
20 June 2022 at 08:53

DIRECTOR SERVICE

Dear sir

Please provide details of Director service as per companies act.

Thanking you


ADNAN HUSSAIN

Hello,

If we declare income under 44ADA, then what will be offical income i.e actual income or presumptive declared income??

Then what will be the official income? White income...

Example:- credit received 10 lakhs

Declared u/s 44ADA 50% i e 5 lakhs


So what is the official income for investment purpose?

Actual income is 10 lakhs declared in IT 5 lakhs


Jay Prajapati
19 June 2022 at 18:34

Apllicability Of CARO 2020

If Public company which is closely held company so is Caro 2020 applicable ?


Naina

Sir,
What is the max. No. of partners allowed in a partnership firm!?
Is it 20 Or 50!?
Sir, I've also seen max. No. Of partners as per companies Act is 100!?
So which is to be considered!?


ADITYA

DEAR EXPERTS
KINDLY GUIDE ME :-
THE PERSON RENDEREING IT SERVICEs TO HIS OVERSEAS CUTOMERS.
HE IS RAISING HIS INVOICE IN USD AND GETTING PAYMENT IN HIS ACCOUNT IN TO INR AS PER RBI NORMS
QUERY:-
1 WHETHER HE IS REQUIRE FOR GST REGISTRATION ? WHEN AFTER THRASHOLD EXEMPTION ?
2 IF YES, WHAT ARE RETURNS HE HAS TO FILE ?
THANKS AND REGARDS





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