Satish Kumar shah
01 November 2021 at 12:26

Late Articleship form submission

Due to some unavoidable reasons I did not submit my articleship registration form on time, it was 1 year late and I uploaded all the documents asked by icai ....it's been more than 20 days since my submission ....and now on SSP portal it's showing ur form has been sent to competent authority for approval...can anyone please tell me what does this mean?


Amit Kumar Das
01 November 2021 at 12:12

Adding a new bank account

Same bank account but branch changed.
May I remove the the old branch and add the new one in the new e-filing portal?


Amit Kumar Das

Is the new portal free from all glitches now?
I cannot add new bank accounts even after repeated attempts.
Either, technical problem or not validated at bank is given as reason.


Kishore Ersavadla
01 November 2021 at 11:52

Unabsorbed Depreciation and MAT credit

Assessee(Company) has filed Income Tax return belatedly without carry forwarding the Unabsorbed depreciation and MAT credit for previous 6 years. Now Company wants to claim the same in the Current Year Income Tax return. Can he do so?


Sakshi

If company X is selling a capital good to company y (wholly owned foreign subsidiary), then can X give a credit period of more than 180 days to Y under the FEMA Law?


Krishna Joshi
01 November 2021 at 11:19

TDS SEC 194IA

IS TDS DEDUCTIBLE IF TWO OR MORE LAND PURCHASED ON A SINGLE DEED AND THE AGGREGATE VALUE IS MORE THAN 50 LAKHS RUPEES.


S. RAVICHANDRAN

Sir
Please let me know the purchases were during the month of March 2021, but the exports made during the month of April 2021. There is no local sales only export sales. Now we can file the Refund application from March 2021 to April 2021. Because the financial year differs. Please clarify


J.SINGH
01 November 2021 at 08:01

GST EVASION

Sir
I have a information of GST Evasion by a firm my soul is asking me to inform the concerned department because of this our country is lagging in revenue collection
So I want to know the concerned authority if I inform to local GST department the matter will closed with connivance.
So let me knot higher authority where incentive and safety is assured
Thanking you


jaigurudev
31 October 2021 at 21:48

GST INPUT FOR DIFFERANCE YEAR

Dear sir, in gst govt.has issued guidelines that for availing input last date is sept in gstr-3b but will any one guide me how to separate input of previous year and current year.is their any system to identify that which input i have claimed?
thanks


Ajay shah
31 October 2021 at 18:13

Letter of Credut

I want to know if buyer in Dubai opens letter of credit for Sri Lanka company, how to I get indenting fees or brokerage of 500 usd in my bank account directly as the shipper exports goods to Dubai through letter of credit mode. As exporter gets money when they will give all documents in their bank with letter of credit.





CCI Pro

Follow us


Answer Query