Dear Experts,

Plz clarify the below:

1. Material received from (X) Karnataka to (Z) Telangana. Transporter is located @ karnataka , which tax shall be payable by " Z " under RCM (CGST+SGST OR IGST)

2. Material received from (X) karanataka to (Z) Telanagana. Transporter is located @ Telangana, which tax shall be payable by " Z " under RCM (CGST+SGST OR IGST)

awaiting for your valuable reply

Specifically, I have the following queries with reference to Chartered Accountants Act :
1. Is trading in shares considered "other business"? When is it not considered "other business"?
2. Will obtaining permission by a CA holding COP to engage in other business (like trading goods, wholesale, restaurant, trading derivatives, etc.) make the applicant ineligible to perform attest functions (audit, signing as CA, etc.)?
3. Can a CA not holding COP or holding part-time COP engage in other business (like trading goods, wholesale, restaurant, trading derivatives, etc.) without performing any attest functions?
4. Can a CA not holding COP or holding part-time COP engage in consultation, tax advisory services, filing services, etc. without performing any attest functions?

Dear sir,

We done the mistake in filing of GST, Actually we have taken GST registration in Oct-17 and after that we have filed Oct-17 GST return in that we have taken Jul-17 invoices in Oct-17 filing so now we are going to file the GSTR-9 can we remove the July-17 invoices and considered only invoices from Oct-17(when registration done in Oct-17).

Kindly advice on this.

Regards,
Rajesh

I GOT AN ORDER THAT DIN XXXXXXXXX IS GENERATED IN RESPECT OF COMPUTATION SHEET OF ORDER u/s 143(3) r.w.s 147 DATED 07/12/2019 PASSED IN ITD/AST APPLICATION OF INCOME TAX DEPARTMENT IN THE CASE OF RAXXXXXX, PAN AAXXXXXXX FOR THE AY 2012-13. THE DIN MAY BE TREATED AS COMMON DIN FOR THE RELEVANT ORDER AND ALL ITS ANNEXURES

One of my assessee has filed Income Tax Return for A.Y. 2017-2018 after obtaining Tax Audit Report. But Audit Report not updated on Income Tax Portal. Now assessing authority is insisting on Penalty U/s271B for non-submission of Audit Report. Kindly give me suggestions to avoid Penalty U/s 271B and also give me recent case laws in favour of assessee in this regard.

TURNOVER LIMIT of Rs. 2 CRORES.
WHETHER SALES FROM 01.04.2017 TO 30.06.2017 TO BE TAKEN IN CALCULATING THE TURNOVER LIMIT?
HAVING MULTIPLE GST NUMBER IN FOUR STATES UNDER ONE-PAN HAVING TURNOVER OF SAY ONE 1 CRORE IN EACH STATE. TOTALLLYING 1 CRORE*4 = 4 CRORES TURNOVER. WHETHER AUDIT IS APPLICABLE? IF YES IN WHICH STATE? PARTNERSHIP COMPANY HAVING the MAIN OFFICE IN MUMBAI.

Dear Experts!
A company's legal name is different than it's Trade name. Is it legal. If we do so than any possibility of consequences!

Pls clarify.....

Thanks
Karan

DEAR SIR,

MY MOTHER IS SUFFERING FROM GLUCOMA AND HER EYE SITE IS ONLY 10%.
SO CAN U CLAIM I TAX DEDUCTION U/S 80DD.
THNAKS

Dear All,Please confirm one of our employee left company after 4 years 10 month, he will be applicable for gratuity.

If input not claimed as per notification 49 i.e. 20% capping whether such input to be transferred to deferred input account in books of accounts?