Hi all,

MCA made the further amendments in Schedule III to the said Act with effect from 1st day of April, 2021.

Here my doubt is whether such amendments are applicable to financial statements pertaining to FY 2020-21 onwards or for financial statements pertaining to any period given after 01.04.2021. Eg : We have to give financials for a 15 month period at the request of client i.e., from 01.01.2019 to 15.03.2021. Whether i have to follow old Sch-III or amended one.
Please clarify.

Can I revise my MVAT return for FY 2016-17 now? Form 704 was filed before due date.

Dear Sir,

We have deposited TDS on property but the same was deposited late and the party was unable to claim it in his ITR. The case pertains to A/y 2018-19. Can we as depositor of TDS claim it as refund. of it as we have received mail from company that they were not able to claim the amount as refund in there ITR.

Sir my tds on arrears was deducted Rs 35000, however my form 16 shows net tax of 26000.
i calculated relief under sec 89 comes out around Rs 20000. how much should i invest to get full refund of 35000? or what may be the correct procedure

Hi All

Where to show in GSTR 9 -advances and GST payable on which tax is to be paid?
I want to show liability to be paid on advances.

Thanks in advances.

Mrs A received property from his husband after his death. Mrs A has 3 childrens Now the property is sold and the total sale consideration is divided to 4 members i.e Mrs A and her 3 childrens in sale deed mentioned the same as joint owners and seperate cheques is handed over to all four. But TDS is made on total consideration to Mrs A and not to 3 children.
Treat the taxability of amount in the hands of Mrs A and 3 children seperately ( khata and other documents are in the name of Mrs A

Dear Expert
Kindly advise we are manufacturer registered under Central excise we have made Job Work and Excise sale in the year 2016-2017 and declared under Exempted sales for Job Work sales in vat 100 made to Central excise registered customer.
Now the Sales Tax auditor asking for notification for our Job Work is Exempted under Service Tax or Excise.

Kindly advise which notification or rule to be produce

My is Manju Prasad A

From Direct entry student
So here to Question about Articleship

I've selected in One of the Firm work Forensic and Is audit and Grc , Block chain tech things in field of Ca.

It's totally advanced level of working rather being Conventional method of work like othe Ca profession.
My doubt is I should go for Conventional or Advanced. If is harm to My Ca profession.

Please help me this Someone know about
This asap

Thank you

Dear Experts,
We are job worker of leser work on soles, following are the issues.

1) principal send the goods let say Rs. 100000/- with eway bill, on this part our job work cost is say 10000/- now principal has asked us to make the eway bill of Value Rs. 110000/- inclusive work job charge. They said after processing the cost of soles has been gained. Hence eway bill will made of Rs. 110000/-

Also they are also asking for separate tax invoice of job work.

Pls clarify is it correct practice......

Thanks
ASAp

Respected Sir,

How to take a printout of acknowledgement of LUT Certificate & how to download the LUT CERTIICATE is he main issue. Please guide me sir in this connection.