Respected Sir,

26-AS of an individual is showing section 206CQ related with TCS collected and TCS deposited as per 16-AS total amount paid is as of Rs 2,23,223.

How to locate this entry in the books of account of the individual.

Please guide me and oblige.

Depreciation % on water purifier

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Hello Experts,
I am CA final (Old Course) Student. I have cleared CA final - Group I. I have given July21 attempt for 2nd group but I have no confidence of clearance. So I have decided to appear Dec21 for Group 2 again.
But I have lot's of confusion n I need your help.
1.I have not completed Orientation program or GMCS courses, so I want to know that which courses of IT or GMCS are compulsory before appearing in Final exam -Dec21? or will I do it after exam?

2.I have passed group 1 of ca final in old course. While conversion in new course will I need to give only second group or both the groups.(In conversion form there is no details asked about passed group)

3.what is the procedure to obtain new syllabus books? Whether we have to purchase it or The icai will send it after registration?

I am also trying ICAI help line 0120-3045930 but the line is busy.

SIR,
A Doctor professional income Gross receipts Rs: 45 lacs. declare net profit sec 44ada amount of Rs:24 lacs. but actual profit earned Rs:30 lacs. If a person Rs:30 lacs amount invested in FDR.
QUESTION:
Assess declare net profit rs:24 lacs added difference amount Rs:6 lacs.(rs:30 lacs-rs:24 lacs) in it act.

A) Can Resident Individual transfer fund to his Spouse Resident Savings account (Spouse is NRI from last 1.5 year). She is not converted our saving account into NRO account. In Last 1.50 year they have done many transactions. It is mandatory transfer fund to his NRO Account?? B) If Same Resident Individual wants to transfer fund to NRI NRO A/C for the purpose for business of NRI. Can He provide the loan as a Loans & Advances (Assets) Or it will have to be considered as a gift.

In a firm there were 3 partners out of which one partner has died. Now remaining partners want to continue business in partnership and want to add a new partner .
Plz provide me format/ draft of partnership deed in this situation specially in case of death of a partner.

In a partnership firm, whether a partner can receive and pay any amount of cash. Is there any limit on cash transaction for partner ? The firm is to be audited .

Dear Sir,

Can a new auditor file ADT-1 for appointing himself as an auditor for a company even when the previous auditor has not filed ADT-3 for his resignation.

Will there be any liability on the new auditor in this case. The old auditor has given the resignation letter to the company.

Please help.

Regards,
Divyesh Jain

Sir,
A person running a private hospital 15 employees working in hospital
Some employees salaries paid above rs:15,000/-p.m.
Some employees salaries paid above rs:10,000/- p.m.
Some employees salaries paid above rs:5000/- p.m.
Question:
1.Assess all (15 members) employees salaries paid amount (business expenses) allowed in it act.
2.Any limit of employees allowed in it act.

CONTRIBUTION TO RECOGNISED P F STARTED FROM JUNE 15 TILL OCT 17
P F AMOUNT WAS WITHDRAWN IN FULL ON 23.07.20
WHETHER EMPLOYER & EMPLOYEE CONTRIBUTION AND INTEREST RECEIVED ARE TAXABLE ?