Dear sir,
Kindly advise - at present registered for CA FOUNDATION. MY 2ND PUC EXAMANIATION IN MARCH 2023.
CAN I APPLY FOR jUNE 2023 CA EXAMANIANTION BEFORE APPREAING....
KINDLY ADVISE

Hello
i just need one help
Regarding GST in Fy 18-19 and 19-20 what's was the gstr9 limit.? Was there any notification that gstr 9 is optional?
What is the maximum penalty that can be levied in this case?

I am a properiter of a firm. I am also a partner in a firm with my father, the business of the firm is similar but it is located in a different place. Both firms have seperate GST registration and have been paying their taxes.
My father has written a WILL in which he has bequethed his share of business to me after his demise. In the event of his death the partnership firm will also become my properitery concern.
What will happen to the GSTregistration of partnership firm? As both firms become my properitery concerns will they be clubbed under GST though they are located in two different places?

Sir
We are exporters and we would like to export our products to Sri Lanka. As per Nostro Account Export advance Payment and final settlement in INR.

There are only 7 correspondence banks ( AD )are permitted and our bank doesn't have Vostro account.
Importer at Sri Lanka has account with BANK OF CEYLON and corresponding Bank in India is also BANK OF CEYLON at chennai they have approved by RBI for Nostro account.
can you please advise how do we get payments from Corresponding Bank " BANK of CEYLON, chennai to our Bank Account? Kindly clarify
Regards/ Harsha

Hi Everyone,

My question is that whether we have to deduct the TDS on Subscription fees for the purchase of OTT Voucher [like Payment Subscription fess for the purchase of Amazon Prime Videos, Hot Star subscription].
Please let me know in which section we have to deduct the TDS.

Thanks
Himanshu

I am Individual resident & having investment income and i also have hired staffs to maintain and look after my property i.e. like housekeeper, personal accountant, etc. As my personal staff i am paying salary from my personal account.
As an Individual i don't have TAN number.
I just wanted to know that whether TDS provisions will be applicable in future, if yes then how to manage the same.

Dear Expert

Greetings !!

There are 3 parties such as A-Indian Supplier, B-Indian Customer and C-Foreign Customer in a shipment

1st Supply
A will raise invoice in INR showing POS as registered place of B in India and deliver the materials at chennai or mumbai custom port

2nd Supply
B will raise an export invoice in USD and export the same materials to C-foreign country

Custom clearance will be done through B's documents

Please advise, if above shipment is possible under Bill to Ship to model in GST

Thank you in advance

Minimum Percentage of PAN Number required for TDS Return is valid upto which year? and 100% PAN from which year?

Could Anyone provide me the State Jurisdiction of Vasundhara - Pin code 201012 Ghaziabad, Uttar Pradesh for GST Registration?

Thanks in advance

In one of our cases there was carry forward losses of Rs. 7766600 till assessment year 2016-2017.
The bifurcation is as follows:-
Assessment Year Losses

15-16 2823050

16-17 4943550

Total 7766000

The same losses has reflected in my above Return of Income tax till assessment year 2016-17. While submitting the ITR for A.Y 2017-18 by mistake the above carry forward losses were not considered, the loss of A.Y 2017-18 was only considered and carried forward.

This has continued till assessment Year 2022-23 the carry forward losses of Rs. 7766000 is duly reflected in the ITR and disclosed to income tax till A.Y 2016-17. Sir, how can I deal with the above issue that arose due to clerical error, so that the above assessee would be entitled and take the set off of above losses Rs. 7766000.

I would like to mention that this was audit case cover under section 44 AB and even every year the audit report and ITR is submitted in due dates.