Sakib
10 December 2021 at 19:32

CA FINAL MAY 2022

I am planning to Appear in May 2022 after a break of 3yrs Please help me to choose the best professor and Books of CA Final. Also which jux checking the same on the goggle I found UnAcademy is it worth to take coaching form them are all their professor good enough my main focus would be FR in Grp one and DT in grp 2


arjun sachdeva
10 December 2021 at 16:13

Capital contribution in kind

I bought a piece of land 3 years back for ₹1 lakh. Today its value is ₹2lakhs.
I want to introduce this piece of land as capital contribution in a company.
Would this result in capital gain tax for me?


Surinder
10 December 2021 at 12:55

ITR FY 2020-2021


Dear Sir

Please help me i am little confuse someone worried me if you file your ITR then you face to notice from IT department because you mention your all saving account detail in ITR. Sir, its reality or not i have never filed ITR because annual income is less then basic limit. but i am saving Rs.90K to 1.10 Lac each year from Since 2007 Company graduity & PF withdrawl also in Bank. We have converted to FD
Kindly suggest,


Vaneet Monga
10 December 2021 at 11:37

Capital transfer

Sir,

Please help
Proprietor has been dead in books of account Capital of Rs.1274000/- Distributed to His both sons equally. entry passed in books of account Capital account Dr. 637000/- Dr. Mr.A son HUF Cr. 637000/- and Capital account 637000/- dr. MR.B son HUF Cr. 637000/- in 31.03.2021 Capital account NiL In Current Financial year 21-22 Same Firm Business Transferred to MR.A son. with new Registration.
Now query is in busy in which Group I create the ledger of Both sons MR.A and MR.B
its under Unsecured Loan or any more please suggest


kumar Bhavesh
10 December 2021 at 11:01

GSTR-07,TDS

HI,
Any one can explain the advantage & disadvantage of not accepting gstr-07 return by the vendor.
Lots of time I obsrvd that r vendor,do not give attention to the GSTR-07 retuen filed by us, as a result I m unble to download TDS certificate. This is the reason behind my query.


Chandra Kala
10 December 2021 at 10:13

COMPANY @22% U/S115BAA

WE ARE UNABLE TO FILE 115BAA
BELOW MENTIONED ERROR
Application for exercise of option under section 115BAA(5) of the Income Tax Act 1961[ Form No.10-IC]
Application for excercise of option under sub section 115BAA of the Income Tax Act 1961. The form is in compliance with rule 21AE
SUBMISSION FAILED
Response form server
Please fix the following issued and try to submit again


Neev Garg
10 December 2021 at 10:02

Trade receivable turnover ratio

Why provison for doubtful debt is not deducted from trade receivables while calculating trade receivable turnover ratio ?


tanvi taneja
09 December 2021 at 23:41

Form 102 deleted

Actually I fill the form 102 but there is a difference between date of commencement and deed date so can i delete the form and take a new form of 102.


Anonymous

Client is a Diagnostic Services provider, whose services are exempted from GST and is unregistered. Is GST applicable on consulting services provided to Diagnostic Center. Professional services provided to client.


thomas Verghese
09 December 2021 at 21:17

Ending Charitable Trust

We started a Charitable Trust in 2011 for providing employment opportunities for Persons with Disabilities. We have found that without donations it is not viable to carry on with the Trust.
We had a hired Retail shop Inside Jal Vayu Vihar paying Rent and salaries to 2 employees.
We are running in Loss for the last 5 years and the losses are getting paid from my personal finances.






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query