A person has converted from CA final old scheme to new scheme..in past he has attempted many attempts of ca final old course but unable to clear.
Now whether to appear in new scheme he is supposed to complete any course prescribed by ICAI? As he is saying that 3 courses are mandatory to appear in final new scheme exams?

Can anyone guide me as to which form to upload to update Company's E-mail ID in MCA?

can promoters sell their 50% share in pvt ltd startup without paying cap. gain tax?
Should investor invest directly in pvt ltd company ?
but in this case, promoters cant get back money, right?
promoters dont want salary /remuneration etc.
my view-->unfortunately, there is no way promoters can avoid cap.gain tax
regards, ca kunjan

what is the accounting proceedure for accounting subvention income invoice received from bajaj finance ltd to a dealer dealing in electronis?is TDS u/s 194h is applicable while remitting by the dealer to bajaj finance limited?

A bank has taken possession of a piece of immovable property from a defaulting borrower through Court. Now Bank is selling the same through Auction. One Mr. X the bidder is the buyer - no doubt. So Mr. X is supposed to deduct tax at 1% from the Seller. Is he to deduct tax from the Bank or from the original owner ? Than you

Sir,
I am a registered person in Maharashtra and for business purpose had travelled to Karnataka and stayed in hotel. The hotel charged IGST instead of CGST + SGST. Now the department audit is conducted and the officers are denying the availment of IGST paid by me. Whether, the officers are right ?, if yes, than by which section they can invoke to disallow my availment of IGST?

We had provided an expenses invoice with GST in FY 20-21. But due to some disputes we didn't paid him for the charges nor taken GST credit. Even he also didn't accounted that invoice. Further disputes were settled & he issued same invoice in FY 21-22 but in mean while we missed to remove entries in FY 20-21 & filed ITR. Now what we must do to settle his account as we are considering invoice in FY 20-21 & he is considering in FY 21-22 (as per IT angle as well as GST angle)
Please suggest
Regards.

In case Transfer of articleship form 109 is send back for correction to RO, and if I request for the cancellation of my transfer, do I will have to fill form 102&103 again for re-continuation of my articleship, as my transfer form has not been approved.As I am into 3rd year of my articleship.

Sir
I have taxable income below 5 lakh but during the year have earned short term capital gain from sale of shares rs 200000
How to calculate income tax

Hi Friends,

A is service provider and B is service recipient. Both are registered in Delhi.
A gets a contract from B to organize/manage a model’s shoot for his products in a location situated in Uttar Pradesh for a fee of Rs 5 lacs plus 18% GST.

A hire the following services at his end to perform the services for the shoot and makes the payments to the service providers directly who have billed to A as under.

i. Model’s fee Rs 1 lacs plus IGST@18%
ii. Make-up artist Rs 20,000 plus IGST@18%
iii. Photographer Rs 50000/- plus IGST @18%
iv. Hotel at the location of shoot Rs 17000 for two rooms @ 8500/- plus GST % 18% (CGST+SGST)

Neither A nor B is registered in U.P. for GST.

Please help me with the following queries.


1. Is it ok if A in his invoice to B charge 9%CGST+9% SGST%9% on his fee of Rs 5lacs
2. Can A claim ITC on the services hired by him i.e. of Model, Make-up artist, Photographers hired in UP for performing the shoot for B and hotel hired by him
.
. Thanks
Prakash