Respected Experts,

I am CS Professional pass candidate and presently undergoing practice training under a PCS in Hyderabad.
I have completed 9 months training and learn annual filing, preparation of Minutes, Agenda agenda notes, Resolutions, Incorporation of LLP and Company ETC.

But i am interested in the field of M & As and Listing Compliances.
As per the ICSI training regulations we have an option to change trainer either from PCS to Company or Company to PCS.
Can you please guide me where should i apply to get such exposure and establish my career in that field.

Thanks in Advance

what is annual returns for Company and LLP
For Corporate- Annual Returns
For Income Tax-Annual Returns
For GST-Annual Returns

I NEED GOOD BOOK MCQs INCOME TAX OR ONE LINER BOOK ON INCOME TAX

PLEASE SUGGEST .

ENGLISH OR HINDI M BOTH WILL HELP .

THANKS

If I cleared iner in nov 21 attempt and my OT it batch get over on 29/4/22 and last day to register for final nov 24 attempt is 30/4/22 then will be able to get fina nov24 ateempt

We have filed the Refund on Exports without payment of IGST. The proper officer issued deficiency memo for other reasons only, even the all annexures uploaded as per the rules and also calculated the refund on FOB value of exports as per GSTR-2A available credits only. Hence, any notification/circular is available in this regard to reply to the officer. Kindly clarify
SR

Dear experts,

Our Firm is required to issue E-invoice for B2B transactions because our turnover is more than 100 crore.

However, we are only issuing tax invoices for B2C transactions from tally without any dynamic QR code.

Whether we are required to generate dynamic QR codes on B2C invoices?

Sir/Madam,

Respected Professionals
As ours is Rice mill business, we purchase paddy from Farmer, almost all farmers not received bank payment they need cash, for this we have to made payment by cash. Is there any threshold limit for this and any TDS applicable on this transaction. If cash payment allowable then any threshold limit.

Dear Sir,

My previous annual income Is 191000/-(FY 2020-21) ITR filed in July 2021. cash deposit in SB account and RD account in April 20 to March 21 Rs.104000/-in FY 2021-22 annual income is Rs.202000/- ITR will be filed in up coming month Cash deposit Rs.147000/- RD, Saving,PPF so can I face any issues/ notice from IT department.

A trust is in operation i.e performing charitable activities since long but has never applied for registration u/s 12A. After the introduction of new section the trust applied for registration for the first time and provisional registration was alloted.
Now my query is regarding the time limit by which the abovesaid trust should file 10AB to get final registration for 5 years, as the condition of within six months from commencement of activities seems impractical. Experts please guide

We are in poultery feed supplements trading business.
We have set up a laboratory for testing feed supplement .
In this regard we have often purchase laboratory material & also lab equipment for poultery feed supplement testing purpose.
Can we avail GST input on laboratory testing chemical material & on equipment.