Kollipara Sundaraiah

Sir,
It assessee running a private hospital turnover Rs: 1 crore . assessee msme registered eligible for medium or small or micro scheme applicable under msme act.


Santosh
23 May 2022 at 17:05

Practice in Dubai

Can an Indian CA practice in Dubai? I know one of the criteria is to be a resident, but do they need to complete any certification or qualify any examination from Dubai Institute.


ayushi lavania
23 May 2022 at 15:29

MSME-1 form

MSME1 form is used to report the Payment status to the Micro and small enterprise. It is specifically used to report payment status after 45 days to the above mentioned entities. My query is that whether the form is applicable for Micro, Small enterprises only or it covers Medium enterprises also?


Daya
23 May 2022 at 14:21

Under which group

under Current Assets which group should be booked
Interest receivable,
Commission receivable and
Rent receivable.


ARCHANA

Sir/Mam,

Export without payment of Tax , Einvoice raised ON 21/05/2022 as per check list dollar rate INR Values, but some technical errors shipping bill not raised on 21/05/22, assessed copy raised on 22/05/2022 dollar rate changed & INR Values, einvoice cancellation timed out.

Now my doubt in filing time GSTR1 INR Values manually show as per shipping bill , what about einvoice values

Please kindly suggest and advice what is the correct procedure.
Thanking you,


vikrant
23 May 2022 at 13:52

tax practitioner

if i want to apply for income tax practitioner certificate then where should i apply and what are the documents is being needed for this and the eligibility . I have done LLB . please help on this issue .

Thank You


SHYAM KRISHNAN K

Is the ordinance (The Banning of Unregulated Deposit Schemes Bill, 2019) put any restriction on receiving loan by an individual from his friends ?


iswar baruah

One is a govt. contractor. He gets an order for constructing some office building. He finishes the construction work within next one and half year. He purchased all materials required to build by giving his GST no. Now when will he file GST return and how he will avail the ITC.


Deepak Kumar Singh

Sir, I have filled ITR under new tax regime by choosing taxation option 115BAC. Today, I have received intimation under 143(1) that my claim under taxation option 115BAC is not considered and they have demanded Rs 92000 as tax payable. What should I do?


sampad mohanty
22 May 2022 at 22:50

LLP Form 11

Can Designated partner put his/her digital signature in both Verification and Certificate? Please help me.






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