ABC Pvt Ltd, a finance company had made a Gold Loan Advance of Rs 25000 in cash to customer on 10/08/2019 and the Customer Repaid it in cash amounting Rs 28500(including interest) on 10/09/2019.
1. Provide Expert opinion on Applicability of Sec 269SS and 269T on the above transaction.
2. In above transaction, which person will be held liable for the Sec 269SS and 269T (company or Customer)?

Dear Sir,

We have couriered one document to singapore i.e international courier , Blue dart (Courier Company) has charged IGST.

My question is : can i take credit of IGST Charge from blue dart while booking of expenses.

Regards,

Motilal
9711823011

While generating UDIN whether the auditor will have to upload the balance sheet of the client also. Please let me know the procedure for uploading the UDIN.

I have wrongly entered my articleship commencement date while applying for exam. Will it impact generating hall ticket if so how to correct it ?
Please suggest .

AY 18.19 - A company's Tax Audit Report was filed in August 18 in which bonus provision amount was shown as unpaid as bonus provision was not paid till the date of report. Return of Income was filed on 31.10.18 by allowing bonus provision on payment basis u/s 43B. CPC Order (u/s 143 and 154 upon rectification request) has disallowed the said bonus on the ground of mismatch between TAR & ITR and has increased the total income. If we accept this CPC order and claim the said bonus payment in subsequent year AY 19.20. Will there be any other consequences other than extra payment of interest u/s 234B & 234C?
Can there be rectification to 154 order, because portal is showing rectification option in the rectification window.

IF WE FORGOT TO GENERATE UDIN NUMBER BEFORE UPLOADING AUDIT REPORT. AND GENERATE IT AFTER UPLOADING THE REPORT. WHAT WOULD BE THE CONSEQUENCES...................

Please advise whether the clubs registered under Societies Registration act 1860 should have to pay income tax if not registered under sec 12 of IT act

COMPANY A SEND GOODS TO GUJRAT IN SKD CONDITION. AND CONTRACT WITH OTHER PARTY B OF GUJRAT TO ASSEMBLE THE GOODS AND DELIVER TO RECEIPENT C OF GUJARAT . WHAT WILL BE THE PLACE OF SUPPLY IN CASE OF B .IF HE RAISE INVOICE TO A. WHETHER HE WILL CHARGE IGST OR SGST,CGST . ?
AS PER GST LAW THE PLACE OF SUPPLY WILL BE THE PLACE WHERE GOODS ASSEMBLED?

PLEASE REPLY.

In which category should I register my music band to so that it falls under the lowest tax bracket. Eg. as Partnership or LLP or Society or any other category? Would appreciate if anyone can help.

Sir,
I am a partner in a firm since 1 year. Now I shifted to another place where I want to join employment.Is it possible to convert full time COP to Part time COP and join employment as well as continue in the partnership.

Please let me know the procedure as early as possible.
Kindly let me know the ICAI guidelines because I have searched for the same. There is no separate form.