I cleared CMA in 2013, considering it to be an older syllabus , what all exemptions I can avail in the subjects of CS at various stages if I want to pursue CS now .

Respected Seniors,

Does it enables the person to claim ITC and charge GST before getting the registration?

Kindly elaborate.

With Thanks & Regards,

I have lost a C form of year 13-14 issued by our Customer from Tamilnadu. He is not able to provide me the duplicate copy of C Form, as he is a cancelled dealer now.

I have got the details of C Form no. and had verified it from tinxsys.com, but the department is not accepting the printout copy from tinxsys site, and imposed penalty,interest, and differential tax charges.

How shall i sort out the same. Kindly help

Hi,
One of my client has earned gains from sell of equity shares in short term and reinvested the same to purchase more shares which are yet unsold. But don't want to show the gains earned in ITR. Is there any way from which I can confirm that such income was earned by the assessee since it was not reflected in Format AS nor in bank accounts.

Dear expert

I have appeared for CA final exam (old course) two times

now I have registered for new course do I have to complete AICTISS (MCS&IT) before for appearing exams or I can do it after exams. I have completed ot/itt/Gmcs-1.

Plz guide

Thanks

Dear Expert,

One of my client is a transporter and registered in GST and giving services "Fleet on hire" to Ecom Express a logistic partner and consignment issued by Ecom express.

My question is , My client liable to charge GST on Invoice, if yes what is rate?.

or
Is this service falls into notification No-12/2017 exemption list.

Thanks
Anu Verma-9468336142

1.I have been asked to submit consent letter from owner,please let me know Noc on plain paper will be sufficient or notary or stamp paper is required?
2.I have submitted electricity bill during application for Gst registration whether I have to re submit electricity bill with show cause notice?

Sir,
We have filled TDS quarter.for the AY 2017-18 regularly ,Form 16 B Issued on 30-04-2018, the signing authority of AGM Has been retired on 30-04-2018 ,the FORM 16A generated on 28-05-2018 on this signature of person responsible for deduction of tax, now how can sign from because of he was retired, what can i do for this

Hello

I work in a bank and here we have a gold appraiser he gets commission & his annual income within 400,000-450000/-. Which form should I file for him? Itr 3/ itr 4? In itr 3 there are fields like nature of business. And I found nothing matching but "other services" . And I checked itr 4 also. & I could find "general commission agents". 44ada. Please help me on selecting proper itr form

An assessee has served professional services to a hospital for part of the year and hence her tds was deducted u/s 194J. Another part of the year she has earned salary income. She has also been an insurance agent for which her tds was again deducted u/s 194J. My query is which itr is she suppose to file? And can she show her professional income u/s 44ADA?