Pratheeksha Shetty
17 February 2021 at 17:14

Articleship termination

Hello,
I had joined Articleship in May 2018 and taken termination in Aug 2019.
Now I need to continue my Articleship. Is there any time limit within which I was supposed to join the Articleship?
Can anyone please answer me..


LAVINA CLETA D'SILVA
17 February 2021 at 15:13

Capital Gains

Land has been alloted to related family members under an order of the LRT. The original applicants being deceased, the land has devolved to the heirs. The LRT order was passed in 2003 and the Form 10 was issued even later. The land has now been sold. For the purpose of Capital gains, what is the cost of acquisition to be taken. Will it have to be taken as NIL or can the value as on 1.4.2001 be taken since the original applicants were in occupancy of land before 2001?


jagdeepgupta
17 February 2021 at 15:08

Regarding ITC on purchase

I am a dealer of packing material Registered in UP VAT and purchased the goods from UP against Tax Invoice.

Further I sold the goods against form H to a manufacturer in UP who export their finished goods by using packing material supplied by me. and He issued form H to me

I have no any other sale and purchase except above

now my question is
May I got the refund of ITC or tax paid on purchase ?

Plz advice


Harshad Kanekar
17 February 2021 at 15:07

GDC&A

Hi, I cleared my GDC&A exam in May 2017. I got the Certificate of Passing and Marksheet but haven't got any Registration No. I have 5 and half year experience in Society Audits as I worked with CA. What do I need to do for getting the Registration No. and get in the Panel.


SUBHASH MISHRA
17 February 2021 at 14:00

TDS Return

Respected Sir,
I have an querry about TDS return.
One of my client is an government department and want to file TDS return for 3rd Quarter for F.Y 2020-21 while TDS return for 2nd Quarter is still pending to be filed. I want to ask you that whether it is possible to file TDS return for 3rd Quarter before filing for 2nd Quarter.
Kindly solve my query as soon as possible.

With regards -
Subhash Mishra


neha keshavan
17 February 2021 at 13:48

Conversion

Hi Sir,
I gave my foundation in nov 2020 but i failed now i am a final year student i am thinking to give inter exam direct entry.they said you should convert foundation to direct inter but if i open icai ssp portal it shows intermediate (direct entry) for existing student whether i have to convert foundation to inter or i can just click intermediate (direct entry) for existing student and then start the registration process


Darshan Piplani
17 February 2021 at 13:23

Section 32

My client surrendered Rs 42,00,000/- in hospital building construction. Now in Assessment proceedings DCIT objected on taking depreciation on amount surrendered and asking that depreciation would not be allowed due to payment not made by account payee cheque,draft or use of electronic clearing system through a bank account.
Please advice very soon.


DINESH CHAND SHARMA

SIR, HOW TO ACTIVATE MY BANK ACCOUNT, WHICH WAS FREEZE TO DUE TO STRIKE OF OUR COMPANY, NOW OUR COMPANY IS ACTIVE AND REVIVE FROM NCLT AND ROC. PLEASE GUIDE ME AND GIVE DRAFTING LETTER TO BANK.


CA Parul Saxena
17 February 2021 at 10:06

Place of Service query

A co is located in UP having UP Registration. Property is situated in Delhi and the owner is Directors'HUF and HUF Registration too is in Delhi..
1. In the invoice what should be charged CGST+SGST or IGST?
2. We are charging SGST+CGST but in 2B it is showing as ITC not available?


Naresh kr
17 February 2021 at 10:04

GSTR 9 ITC Related

Hello Dear,
My query is:
A party issue a invoice to me and charged IGST by selecting other territory as a place of supply but GSTIN state same for both supplier and receiver, i have claimed CGST-SGST under GSTR3B instead of IGST input but now the scenario is under GSTR9 there is a mismatch of ITC under table 8 (Other ITC related Information), IGST excess and CGST-SGST short fall.
How to transfer that excess IGST ITC under GSTR9 or either there is some other settlements under GSTR9?
Please Guide.





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