Hello everyone,
I'm planning to restart my ipcc (pcc) course after 10 yrs, I complete my article training and I got my revalidate done in Jan 2022. I have some query plz solve it, do help me....coz from a long time I m not in touch ...so ...pls

My Query is : 1) Do I have to get registered in the new syllabus for the May exam?
2) I do not have any material for studies, so should I buy material from the institute or from somewhere outside?
3) I have already done by ITT training in 2011, Do I have to give orientation program also.
4) can i eligible for may exam & some study suggestion please.
Thanks

Sir,
A small business person
Sales turnover rs:10 lacs from 01-04-20 to 31-08-20 (gst before registered turnover)
Sales turnover rs:25 lacs from 01-09-20 to 31-03-21 (after gst registered turnover)
Total sales turnover rs:35 lacs in f.y.20-21.
Question:
1.Sales turnover declared in it returns rs:25 lacs or rs:35 lacs.
2.dealer rs:35 lacs sales turnover declared gst registered before sales turnover show procedure in gst returns f.y.20-21.

In a notice of the private limited company there was a mistake in the explanatory statement for passing special resolution . But the form has not been filed yet . The agm was held through vc meeting and the notice was circulated in the meeting through email. There is litigation going in this company. Now while preparing the form i realised the mistake. Can i rectify the same before filing the form?

Dear Sir
We Have Paid Tds For Last Year Dated 30.12.2021 Which is Showing In Oltas Reconciliation But Not Showing In Traces Portal Till Now .
Whether Any Solutions for The Same .

I have salary income of Rs1000000/ ten lakhs per year. The co is deducting tds on my salary. How can i save tax by investing. Please advise the government schemes available?

Please give me case law or proper notification regarding Service tax on the sale of food and beverages in the Cinema hall

Hi Sir.
Need an expert advice on the following query.

A newly opened fast food outlet offering
Freshly prepared Waffles, Pancakes ( chocolate as well non chocolate coated), Burgers, Wraps/ Rolls, Sandwiches, Shakes.

Mainly sell on Zomato and Swiggy. These portals have started imposing gst on all the customers from Jan 1.

Now all the above items attract different rates of GST, which makes it very difficult.
Average expected revenue is 5lac per month.
Can we opt for the composition ?
Means 5% on all without ITC?
And if we don't opt for the Composition (or it's not available to us), will we be entitled to ITC?
Kindly help.

Thanks & Regards.
Rajinder Goyal

How to record previous year unrecorded loan to liability to balance sheet & its repayment by a firm

1) Assessee is an resident individual
2) He has 2 businesses and 1 profession, income from which is offered as Income from Business / Profession
3) He owns 4 residential houses
4) 3 houses are let out; either for full or part of the year
5) 4th hosue is self-occupied
6) All 4 houses are shown as Fixed Assets in Balance Sheet
7) Rent from let out houses is offered as Income from House Property

Query:
a) Can assesse claim depreciation in P&L account of Business / Profession?

1) Export is under Letter of Undertaking without payment of IGST
2) Export invoice includes:
a) taxable value of goods(separately)
b) CIF amount (charged and shown separately in export invoice)

Query:
I read somewhere that in case of CIF export, amount of CIF charges forms part of value of goods and export of goods becomes composite supply.
As per my understanding, (1) as export is under LUT (without payment of IGST) and (2) CIF charges (though charged and shown separately in export invoice) form part of taxable value (as it becomes composite supply), GST is not payable on CIF charges.

Kindly advise whether my understanding is correct. If it is not, kindly guide.