I am a CA Final Student. I have completed my 3 years of practical training and undergone GMCS and ITT Course under old scheme. My last attempt of Final examination was in Nov 2020(old) but could not clear. Now I want to re- start my studies and would like to know how to register for Final exam ? Is it mandatory to undergo Advanced ICITSS ? If yes before exam or before applying for membership? Any other exam to be qualified before writing finals ?
What are the procedures to register and fees for final ?

Please guide me experts.

IS it MANDATORY to FILL STATUTORY FORM 10-IA FOR TAKEN DEDUCTION ON U/S 80DD Income Tax for Assessment year 23-24 (DEPENDENT PERSON /sister WITH DISABILITY) before 31 st October 2023?
The above said deduction of 80DD has already shown in form-16, then is it mandatory to show by filing form number 10-IA?

Wanted to check on if the company wanted to utilize the tax holiday period for 3 years, does it have to pay Minimum alternate tax (MAT) during that period and will it be credited as MAT credit or does start up get exempted from MAT .

One party to whom I supplied goods in Aug 2017 return my goods in March 2023 and no payment made by him to me and I also issue him the credit note and now the party GSTIN is invalid beacuse of no business. Please hlp me in this scenario. How to do the GST enttry in reuturn and how to claim back the paid cgst and sgst tax.

I am charging dep on computer for 3 years
After 3 years the value of computer is coming to its salvage value.
Can I nullify the assets by charging dep on salvage value ?
e.g Yearly dep is Rs. 50 and after 3 years assets remains to Salvage value which is Rs. 5
so can I charge Rs 55 (50+5) as dep in 3 rd year ?

Dear Sirs,
we have godown almost 26 K.M. from office, Office opens from 10.00 A.M. Godown opens and send the goods to office from 8.30 or 9.00 a.m. For 2 way authentication shall we use one more phone no for godown and other for Office . Kindly advise
Thanks in advance,
K.B.NAGESHA RAO.

We are registered GTA, providing vehicle for transportation of milk. As it comes under exempted service, we have declared the total value in GSTR 1 under Exempted sales - intra state supply. But our customer has deducted the payment. So we have issued credit note for the same. My doubt is where to show that credit note in GSTR 1 as we have not declared the details invoice wise in GSTR 1 and total value of invoices is shown in exempted sales.

i want to purchsae a pagadi residential flat in mumbai. but stamp reckoner value is coming 3 times than what vendor of flat is asking as price.

56(2)(x) b is for immovable property and other that immovable propertry is 56(2)(x)c

is pagadi an immobable property?
my view--> no , its other than immovable properry. because, its a tenancy right in immovable property . We dont get bank loan also when we purchase it.

An Individual having Income form all heads of income other than from Business and Profession does he require to file Balance Sheet and Profit and Loss account. for all the investments and incomes

Hi Experts, If wife buys a plot on her own name but the cheque payment to builder was was paid by husband. Then will wife file the 26QB (1% TDS) or will Husabnd has to file the same?