Pulkit Aggarwal

What is the timeline to get the refund of TDS for cancellation of sale deed?


Vamshi Krishna
17 February 2024 at 23:45

Icai intermediate course

Hi Friends

Please let me know the procedure for CA Intermediate registration and writting the exams. Do we need to get coaching completion certificate like cost accountant course.


nitin

Sir,
We had made a payment to Adani Electricity for towards Service connection , Application Reg & Processing+ Sec Deposit. GST Is charged on Application reg & Processing & Service connection. We are builders can we take GST input of the same or not please reply
nitin.acharya@rediffmail.com


suresh
17 February 2024 at 19:49

Income tax regd

I am employed in a Pvt Co. Chennai

Till last FY i used to send my investment details to salary team for tax purpose.
My query is for calculation of Income tax is these investment details is applicable.
I also need clarification regarding this year income tax. And also i need clarity regarding
New Regime and Old Regime


Thanks and Regards
Suresh R


Mahabir Prasad Agarwal
17 February 2024 at 17:59

GSTR 1 Error Occured

Sir, inspite of my many attempts, I could not upload GSTR 1 of January,2024. Every time, portal shows "ERROR OCCURED" only. What may be the solution of the same ? What type of error it can be ?


sagar panchal
17 February 2024 at 13:13

ADHAR PAN LINK PENALTY CHALLAN

RESPECTED
AN ASSESSEE PAID ADHAR PAN LINK CHALLAN IN LATE FILING OF INCOME TAX RETURN CODE. NOW WHEN HE GOES TO LINK ADHAR PAN, IT ASKS TO PAY CHALLAN, IS ANY SOLUTION FOR THIS TO TRANSFER CHALLAN VALUE RS. 1000 TO ADHAR PAN LINK CODE? PLEASE HELP ON THIS


BHARTI R CHUADHARI
17 February 2024 at 12:51

Gst apply or not

hi
booking in old building flat, but CC is not coming then Gst is applicable OR NOT
if applicable then what is rate of Gst
because building is YEAR 2000


Shakthipro badge
17 February 2024 at 12:36

Building construction

Hi Assessee constructs residential property in hos own land and sells it. Can he file income u/s 44AD for the building sales


PRAKASH MENON
17 February 2024 at 11:31

GST on Motor car purchased

Dear Sir,
Please note that, we have purchased a Motor car worth Rs.3600000/- on June 2023. We are a proprietary concern, doing transport business.
Please let me know whether we can avail input GST while paying our output tax.

Please reply back immediately.
Prakash Menon


sushil kumar upadhyay
17 February 2024 at 08:10

Former Firm not updating leaving date

Hi,

My self is CA Sushil Upadhyay

I was employed with one CA firm and resigned from the firm before 8 month however firm still not updating my reliving date on ICAI portal. I had informed to firms section of ICAI and they had send 5 reminder and also i called them and mailed but they are not responding. I was ready to serve 2 month notice period as they told in interview 1 month notice but at the time of resignation they are arguing for 3 month notice period and after that i did not serve notice period they are not accepting 2 month notice period.

What i do now please suggest.
I want to apply for COP.





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