I cleared CS Executive in 2012 but never attempted CS Professional despite registering for it. I am somewhat made my mind now to at least attempt now. Need help to understand if I can get any self paced classes which I can do do at my convenience.

Most importantly if anybody can guide me on whether I should go for new syllabus or the old one...

Thanks in advance!!

Sir
I am accountant in bricks manufacturer and giving bills with GST, now one of our customer is Out of karnataka and purchasing bricks and delivering in karnataka but he is having GST address of Mumbai, how to bill whether to bill SGST and CGST or IGST.
one more customer is having Karnataka GST and want to deliver out of karnataka, then how to bill.
Please suggest me sir
Thanks and Regards
srinivasa joshi

If person received ancestral house property (residential flats) from his grandfather, what value to be shown in balance sheet( whether stamp duty value or nominal vaule of Rs 1 etc.). Also cost of previous owner is also unknown. Also plz guide tax treatment at a time of sale of the same

Ay 21-22 Year ending March 21 while filing 44-AD Return sales to be taken nett sales (without GST ) or Gross sales to be taken ( with GST ) whereof 6% nett profit to be shown because of total cheque transaction and also the total sales debtors as on 31st March 2021 have been fully received.

wrong information is observed in A I S for FY 20-21. How to correct the same?

Dear sir,
we are received income from dubai for job recuritment .fund received from Dubai in our account.
my doubit is
1. Is this is export service .
2. can get expemtion for gst for export service .
3. what are the document need for proof of export.
Please advice
with regards
Binu

SIR
WHILE UPLOADING ITR3 FOR AY:2020-21 IN INCOME TAX WEBSITE, AN ERROR IS SHOWING STATING "INVALID HARSH VALUE IDENTIFIED.MODIFICATION TO ITR DETAILS OUTSIDE UTILITY IS NOT ALLOWED".
WHAT IT MEANS?

A new private company got EPF registration as required during incorporation few months back. The company has no employees so far. In EPF portal after login following information is displayed.

NOTE: My company has obtained EPFO Registration number at the time of its incorporation though the employment strength has not reached the threshold limit of 20 for applicability of the EPF & MP Act 1952. I understand that my company has to start compliance under the Act once the employment strength reaches 20. I also understand that in case my company does not start the compliance even after reaching the threshold limit of employment EPFO may take appropriate action under the Act on receipt of any complaint or information from members or any third party.

After that there is option to choose act applies to my establishment: 1) EPF act applies to my establishment 2) voluntary coverage application as act doesn't apply. These are some queries that I have in this regard.

1) Can the company just leave without doing anything about EPF? (Since it's mentioned in note compliance will be started after number of employees reaches 20)

2) Will there be any penalty for filing nil EPF return (since no employees) for previous months?

Looking forward to your reply. Thank you.

Dear All
a. In a particular company, they wanted to change the pattern of bill numbers from 01st November 21 onwards, is it permissable?
b. Earlier, two types of sales vouchers were used, from November, they wanted to use only one type of sales voucher, Is it permissable to change from November 2021?
c. They wanted to use serial numbers of sales vouchers, on monthly basis - such as Nov-001 and from December Dec - 001. Is this permissable?
Kindly give your valuable suggestion, to enable us to follow.

My late father had some money in the bank and I am the nominee.
There are 3 heirs including me.

If the nominee is in possession of that money for 6 months after which it will be distributed to the heirs.

So who will pay income tax on the income generated in the 6 months prior to distribution?
1. Nominee or
2. All 3 heirs

Thanks