Dear members of the CA community,
Greetings from the Indian Institute of Management, Tiruchirappalli.
I am Priyesh V. P., an assistant professor from the finance and accounting department.
At IIM Trichy, we are conducting a research on the use of audit automation tools by Indian auditors.
We would greatly appreciate it if you fill our survey . The participation of CAs in our research will enable us to gain a better understanding of how the profession currently views audit automation and highlight the factors that influence the adoption of automation tools, particularly in statutory auditing.
We anticipate that the survey will take about 10 minutes to complete and will be treated with strict confidentiality and used only for research.
To participate in the survey, please follow the link provided below.
https://iimt.qualtrics.com/jfe/form/SV_6DVx2giECqfCg8m

I also request that you share the survey with your colleagues.

Regards,
Priyesh

what is returns to Fill MSME payment date.
Due date and it is mandatory to fill by company and LLP regarding payment of MSME.

what is DPT-3 , what is Due date to fill it, By whom this returns is filed. is mandatory to file it.

DEAR SIR

MY PVT LTD COMPANY PURCHASED A FLAT ON DATED 06.03.2010 OF RS 1,44,60002.00
AND SALE THIS FLAT ON DATE 07.09.2022 OF RS 1,70,000,00.00 SO PLS LET ME KNOW WHAT ENTRY I PASS IN MY TALLY AND WHAT WILL BE CAPITAL GAIN

THANKS IN ADVANCE

Assessing Officer made huge amount of addition without supporting evidence. The Assessee was exemption for payment of 20% of demand made by Assessing Officer before filing the appeal is it possible for non payment of 20% of demand incase of ruthless assessment made by Assessing Officer.

while filling ITR 3 I have not entered any amount under SEC 80U Sch VI . During validation the error comes"In Schedule VIA, deduction u/s 80U for self with severe disability cannot be more than the maximum limit of Rs.1,25,000". As suggested by Mr Dhirajlal on 21st June I have deleted SEC 80U under Schedule C and D. Still same error is coming. Kindly review

Assesses having turnover of 5.37 crore(Partnership Firm) and all transaction are within 5% limit than also he require to maintain books of account as per section 44AA and need to do compulsory audit U/s 44AB. Assesses has not opted 44AD in any earlier year

I'm an individual working remotely from India as a software developer (Independent Contractor / Consultant as per my contract) for a company based outside India. The company does not have any entity registered in India. I also earn through freelancing website like Fiverr. Income from Company - 9LPA (Direct Bank Transfer) and Income from Fiverr is inconsistent around 1 LPA, I also earn by directly providing services and receiving payments using Paypal ( 1-2 LPA). Which ITR should I File? Please help me out with the process.

A PSU HAS TAKEN STUDIO SERVCES (INTERSTATE ) TO RECORD ANTHEM VIDEO - FROM UNREGISTERED SERVICE PROVIDER & VALUE OF THE SERVICES is Rs. 4,50,000. KINDLY CONFIRM THE FOLLOWING :-
a) Whether RCM under GST applicable
b) Whether TDS on GST applicable ( if yes then credit of the same will be availed by?) in case of RCM
c) Can the services of above mentioned value be taken from unregistered service provider , interstate.

Respected Sir
I have not filled Income Tax return for A.Y. 22-23, in this Year TDS Deducted 22,000 u/s 194H
Can i Claim this tDS in A.Y. 23-24 Return ?

if Yes then What Income Should be Declare in itr i.e. only Current year income or Current plus Previous Year income

and What is the rule of Claim TDS of Previous Year ??