Difference between CARO & AUDITORS REPORT???

A tax consultant with qualification BCom, charge fees as per bill. whether 44ADA is applicable. App fees 2 lac

Dear Colleagues,

1)How can we amend the contact number and email if on GST portal?
2)How can we file the REG-26 when there isnt any form as such? is it to be filed in hard copy? Please help!
3)If we have already filed GSTR-3b for july and did not claim any credit, but now my logistic supplier has revised his return. Should I claim the credit in GSTR-2 or leave it?

If I invest my money in some Partnership Firm.
1. What is the right way to show this investment in my ITR?
2. Is this money exempted from tax?

wheather purchase made as an unregistered dealer or as a consumer will make any difference?

Sub : Query regarding Form 112 applicability.

My Name is BOGI VENKATESH bearing registration Number : SRO0301271.
I have registered for ICWA inter on 05.12.2011
I was completed my IPCC group-1 in November 2011 attempt and Started my Articleship training at JBRK&CO Chartered accountants , Hyderabad on 09.03.2012 and my Articleship was completed on 08.03.2015.
I was appeared for ICWAI inter exams in December 2013 term and June 2014 term during my Articleship period with the prior permission of my principal .
I never went to any coaching classes during & after office hours and not taken a single day as leave(except in exam days) also for ICWAI inter purpose.
I was completed ICWA inter group -1 in December 2013 term(during articles) and Group -2 in December 2015 term.(After completion of articles).
Now my exact status in CA course is I was qualified CA Final Group -1 in November 2015 attempt and now i am writing CA final Group-2 in November 2017

My Exact query is :

I have seen a notification in ICAI website on 10.02.2017 which heading appears as “ Condonation of Breach of Regulation 65 & 78 – Non submission of Form 112 “

My Articleship was already completed around 2 years back i.e, on 08.03.2015 and I saw this notification on 10.02.2017.

1. Whether submission of FORM 112 is applicable in this case to Artilceship completed students like me?
If Yes,
whether Condonation fee of 5000/- is applicable to me ?
(or)
Submission of Form 112 alone was sufficient?

I am unable to concentrate on the studies due to this condonation fee issue and whether applicable to me or not.




Thanks In Advance

Yours Faithfully
B.Venkatesh
CA FINAL STUDENT
SRO0301271

Dear sir / madam my query is that i m giving repair and maintainance services to my clients in which i use some material from my side for repairing so how i issue invoice of this type problems.... whether i take input credit of material which is using in giving service....and how i maintain stock of this goods..

I have 13 year work experience .as 2 year in banking ,5year in commodity broking ,3 year in equity and financial service, currently working as trainer in one leading MFI I have complete b.com ,awarded certificate from vskill. com IFRS and business account ,currently pursuing cs executive I am not getting any interviews for the job of accountant

I am scrap dealer in chhattisgarh state. I am purchasing scrap from unregistered dealers, and sale to registered dealers. Is my case any rcm will applicable.

For f/y 15-16 I HAVE FILED INCOME TAX RETURN ON 30-3-17
I have shown interest income on fd in my return and paid tax on it accordingly
Now i have come to know that tds has been deducted by bank in f/y 15-16
on this fd interest
how can i claim tds now