Dear sir, Against the subeject notice we have replied accordinlgy. So, for the said assessemnt year what is last date for passing the order u/s 143(3).

Respected Sir/Madam,
The Actual Fact is, a private limited company incorporate as on 27.12.2021 under companies act, and in FY 2021-22 there is no such transactions during the year and no such CA appointment for FY 2021-22 as statutory auditor.
After, in FY 2022-23 company appoints CA as Stat Auditor and CA signed Balance sheet for FY 2022-23 with UDIN.
Note: 15 Months Balance sheet as per Company act not possible due to Incorporation date as on 27.12.2021.

But the main Issue is for FY 2021-22 - there is no CA appointment, no filings

So, my ques is whether CA can sign Balance sheet with UDIN for FY 2021-22 after signed the Balance sheet of FY 2022-23.

What is the time limit to file appeal against the order of cancellation of Gst Number

Dear Sir/Mam,

Please inform me,
Is there any compulsory holding period required for holding CA COP if newly applied,
if needed in the future then it be reapplied after surrender?

Dear sir
Kindly guide on this issue
1) One client has land and building purchased in 1974 and 1.4.2001 value as given by SRO adopted. Falls under Sec 54F

2) The landover enters into Joint venture agreement in 2022 whereby total 5 units to be constructed, out of which 3 will go to owner and 2 will go to developer

3) 3 units for land owner got constructed by Developer for a cost of Rs7,80,00,000


4) Developer sold 2 units as UDS of vacant land during oct 2023

5) Consideration for landowner being

a) Monetary consideration Rs ,40,00,000
b) Sale of 2 UDS given to Dev Rs 1,00,00,000

Total Rs 1,40,00,000
6) Investment made

3 units involving construction cost Rs 7,80,00,000

7) Apparently the full value consideration invested in new building hence it would be exempt

8) In Sec 54 , if the entire sale consideration is invested in purchase/construction of one residential house within a period of 1 year before or 2 years after purchase and for construction 3 years.

9) My question is, since the client got 3 units as a consideration will he be hit by one residential house that one can buy/construct under sec54F

my company has deducted my full salary on account of excess leaves taken. And they have done it without intimation.
what is the limit a company can deduct from monthly salary.

kindly help

Dc Company hiring us to transportation of mining minerals for place A to place B. We don’t have any vehicle so we hired 20-25 transporter (which own less than 10 vehicles during the previous year) with vehicle to do this job and directly paid to transporter and booked as a transportation expenses in our books of account.
As per section-194c(6) if transporter own 10 or less goods carriages at any time during the previous year and furnishes declaration to that effect along with pan to the person paying or crediting such at time of payment or crediting the party, whichever is earlier.

Further dc co. Deducting TDS of (abc) of us.

Query-
1. Weather we will liable to deduct TDS third party transporter?
2. If we not deduct TDS on transportation expenses, it shall be allowable as an expenses at the time of audit u/s 44ab?
3. If we not deduct TDS on transportation expenses in above case what should the remedy at time of income tax notice or scrutiny?

Facts : A Lady Doctor (Dentist) in Delhi stays at “X” Location and has gross annual receipts from her profession clinic in Delhi state at “Y” Location of Rs. 15 Lakhs. Apart from this, she receives rent of 24 Lakhs p.a. from letting on hire her commercial property in Uttar Pradesh.

Q: Whether she is liable to take registration under GST in Delhi (Location “X’ or “Y”) / Uttar Pradesh only / Both the states separately?

Q : Can she take registration in U.P state only and do all the compliances of GST without touching upon her clinic’s (Health Care Service) income from Delhi ?

i had made an application through RIT website to ICAI, but mistakenly wrote that i wanted marking of steps. I actually wanted to know my answerbook evaluation pattern to improve my study. Will ICAI block or blacklist or debarred me from giving further exams and clearing ca exam as i asked marking steps?? Plz guide.

Capital asset being tenancy right in home is.sold to another tenant.

My.view -- acquisition cost will be nil due to tenancy rights bought before 2001 for no cost (if no cost is incurred before 2001) ,so fmv cant be taken..

But my q is.. can we take cost of improvement over the years from 2001 till today? Like repairs etc?

My view yes..n just index that cost of improvement

My q is..can we take cost of improvement