Dear Sir ,

I want to ask member and shareholder are the same term . we can use this words interchangeably . Secondly- COmapany can take loan or give loan to outsider .


REgards

I am not able to update my qualification details in the ssp portal.
i have done this before 4 times
is there a limit to number of times of updates?

Hello experts

I am a CA final student old course.
Please guide me that whether
1. SCRA Act 1956 and
2. SERFAESI Act 2002

Are deleted from the syllabus of old course corporate and allied laws for Nov 21 exam????
Please guide me as soon as possible.
Thank you in advance.

We are selling goods to 2 parties and both parties located in same place. Can we deliver goods to both of them in one vehicle at a time. How will we have to generate eway Bills? Pl clarify?

Can the experts tell me how to change mobile number and mail id of disqualified director. Not able to file DIR 6 also.

Respected Experts
Please guide- A private limited company having turn over exceeding 2Cr in 2018-19 and 2019-20 has filed GST Annual Return (GSTR-9) and GST Audit (GSTR-9C) for both years. Now in Financial Year 2020-21 it has a turnover of 1.5Cr . Does the Company require to file GSTR-9 and/or GSTR 9C
Thanks in Advance.

Assessee has profit from F & O Business Rs.1.96 L on turnover of Rs.31L which is more than 6%
Against this loss from his Photography business of Rs.2.88 L is set off. In this business there is no income only expenses are incurred.
the net business loss is Rs.92,000/-
Income from other sources is Rs.1.99L and hence business loss is getting adjusted income from other sources
Since turnover is Rs.31L Tax audit report is not prepared
after validating Return of Income following probable defect is warned - " You have claimed income less than 8% of Gross Turnover and audit information is not filled up, Kindly fill up the audit information since you have claimed income less than 8% of gross turnover"

My question is whether tax audit report is compulsory or is there any other way ?

Dear Professionals,

One of our client engaged in providing professional services. During the F.Y 2019-20 he has audited due to Clause 44AB(d )- Profits and gains lower than deemed profit u/s 44ADA.(Turnover Approx. 24 Lacs).

And during the F.Y 2020-21 He has paid to another professional Approx. 1 lacs.
Now in that case Do we have to deduct TDS on payment made to another professional ?

(As per law interpterion:-Provided further that an individual or a Hindu undivided family, whose total sales, gross receipts or turnover from the business or profession carried on by him exceed [one crore rupees in case of business or fifty lakh rupees in case of profession] during the financial year immediately preceding the financial year in which such sum by way of fees for professional services )

Sir I want to know at the time of calculating long term capital gain in case of sale of land, whether registration cost and stamp duty charges can be reduced together with purchase cost. Again can I avail indexation benefit on registration charges and stamp duty.

I want to do industrial training for the last one year of my articleship. But haven't completed my second group of intermediate. I have now planned to terminate my articleship after 2 years and complete my group 2 of intermediate. What are the documents and proofs required to obtain ICAI consent for termination of articleship. Can I obtain the consent of ICAI for termination before completing group 2 of articleship