Shobhit Jain
06 January 2022 at 20:14

ESIC Registration for employee

I have generate IP for 2 employees in ESIC today

When I am trying to file the ESIC it is showing error that IP is invalid

Can anyone pls guide


ANOOP V.P
06 January 2022 at 18:26

ICAI exam reforms

What happened to ICAI exam reforms?
What were the ICAI action on high level committee report?


DIVYESH JAIN

Dear Sir,

One of my client is into Transport business of Freight and his Income tax return is filed as a proprietor. He is also registered under GST wherein his Sales is exempt from GST.

The total turnover of his business is Rs. 3.5 crore. I want to know is he be liable for tax audit U/s. 44AB for F.Y. 2020-21.

Please help me in this matter.

Regards,
Divyesh Jain


Sanchit

Dear Sir,
I have applied for conversion of CA Final old Course to New Course Through SSP Portal and the same application has been approved by the institute on 19th Dec 2021 but Institute have not shared me any link for Study Material dispatched or to be dispatch either on Registered Mobile No. o on registered email id. What should i do to get the Study Material from the Institute and whether institute will dispatch the Study Material or we have to purchase that. Kindly Assist.


Chirag H. Thakkar
06 January 2022 at 17:16

ULIP SURRENDER TAXATION

If one discontinue to pay premium for ULIP after 3 years but receive amount after 5 years i.e maturity term. what will be the taxation effect?
What will be the taxation if 80C benefit not claimed?


Ram Chaudhary
06 January 2022 at 15:54

Icai prior approval letter format

Sir i want letter format to icai for prior approval for transfer in 3rd year . I want to serve the remaining period of articleship in nepal.


DIVYESH JAIN

Dear Sir,

One of my client is into consultancy business and he started the business in April 2021. In the month of October 2021 his Gross sales became Rs. 21 lacs and he was liable to take GST registration.

He took the GST registration in November. My query is how will the GST payment be made in such a situation. Will he be liable to pay GST on the entire Rs. 21 lacs and how the Sales turnover will be shown in GST return as the GST certificate was taken in November month but the sale started from April month.

Please help me in this matter.

Regards,
Divyesh Jain


R Hiremath
06 January 2022 at 13:42

GST on Gram Panchayat Work

Sir,
Is GST Applicable for Gram Panchayat work example: A is a contractor, he is done the work for Gram Panchayat (cc road, drainage and water system etc...) & If yes, please tell me what is the GST rate ?


RAUSHAN MISHRA
06 January 2022 at 13:27

SOFTWARE IMPORT FROM SOUTH KOREA

Our company wants to buy software from South Korea the delivery to us in Electronic mode (Email/Link Download) please tell us what I Do as per Custom Rule & GST Rule.

Also Please give a document format.


iswar baruah
06 January 2022 at 12:14

GSTR 2A & 2B

Why there is a difference in the both 2A & 2B
How to resolve






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