Chandra Kala
19 December 2023 at 14:51

CSR-1 filing

A practice Chartered Accountant is to certify Form CSR-1 invariably, if the entity is registered under Companies Act. However, the Applicant entity is a Trust for which no such particulars are incorporated in the FORM CSR-1. How the practice Chartered Accountant expected to sign in the absence of declaration for Applicant entity who is a Trust.


MAHESHA RAMANNApro badge
19 December 2023 at 14:51

THREASHOLD LIMIT FOR URD RCM CASH PAYMENT

Dear Expert

Kindly advise RCM threashold limit for URD RCM cash payment.

Best regards
Mahesh


Prateek Goyal
19 December 2023 at 14:05

Forgot to File Form 10IE for AY 2023-24

Hello Sir/Madam,

I have filed a ITR for AY 2023-24 and forgot to file 10IE for the New Tax Regime. Now demand is raised for the same. Kindly provide your guidance for the issue.


Daya
19 December 2023 at 13:33

Payment under Protest.

what is payment under protest to tax deptt.
Like Income tax paid under protest and
GST Paid under protest.
where to show it under scheduled III Balance sheet.


MOHD SHAHID
19 December 2023 at 13:31

Difference R 1 & 3B

Hello, GSTR 1 AND GSTR 3B, WHICH RETURN DETERMINES SUPPLY AND WHICH RETURN DETERMINES TAX LIABILITY FOR CASE/ ASSESSMENT . EXPERTS OPINIONS ARE SOUGHT WITH SECTIONS AND RULES AND RULING . THANKS


Chandra Kala
19 December 2023 at 13:27

15CA&15CB as per Income Tax Act

Whether 15CA & 15CB is required for advance payment to non resident for purchase of machinery


Jacob Abraham
19 December 2023 at 12:40

Clubbing of Remittance under LRS Scheme

Can the father and mother remit separately Rs. 7 Lakh each to their son for educational purposes under LRS Scheme without attracting TCS

Also, what is the definition of "close relatives" for sending money abroad for maintenance of their relatives without attracting TCS provisions under the LRS Scheme?


K.Govindarajan
19 December 2023 at 11:18

May 2024 CA final Exams

Hi Friends, whether the May 2024 exams will be a new pattern or old pattern. I have to clear Group I in the CA Final. I have to start my preparation now. Please help me should I study under the new scheme or continue to study old one.4 Papers .


Uma Nandan Pathak

Me and my wife are partners in a firm. My wife wants to transfer her share of 50% to me and my 2 sons. what is the value of stamp paper that is required for the same. Kindly advice


SUNIL
19 December 2023 at 08:23

ITC NOT CLAIMED IN YEAR 2017-18

SIR, I AM NOT CLAIM AND NOR REVERSED ITC OF Rs 50000/- FOR THE FINANCIAL YEAR 2017-18. WHAT CAN I DO.?






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