SAI KIRAN

Sir
I want to enter into investment banking industry post can final exams
Wt ways I have to enter as a trainee or assistant in a investment bank on completion of exams in dec and also wants to know how can i get into company and if I boceome CA will they offer job.


DIVYESH JAIN
09 September 2021 at 15:56

Lower tds application for NRI person

Dear Sir,

One of my client is an NRI person and wants to apply for lower tds deduction certificate for Nil deduction of TDS on rent for his house property in India.

He is only having rental house property income in India amounting to Rs. 35,000/- per month from October, 2021. He has not filed any Income tax return in India from the past 20 years since he is an NRI.

Please help on this issue whether can he get Nil tds deduction certificate.

Regards,
Divyesh Jain


M.Ramesh Naidu
09 September 2021 at 15:52

Time limit for CG

I have sold my land on 1-4-21 and I am liable to pay capital gain tax. when should I pay the tax. Can I pay in the month of March, 22 i.e before filing the return.
Ramesh Madasu


Tanya Bhatia
09 September 2021 at 15:09

Maths logical reasoning and statistics

Which extra book should i practice for foundation maths paper?


DIVYESH JAIN
09 September 2021 at 15:06

Filing income tax return without Adhar card

Dear Sir,

One of my client is an NRI and earning rent income in India amounting to Rs. 4,20,000/- in the entire year.

He doesn't have an Adhar card with him. Can he file Income tax return in India, without Adhar.

Please help me in this matter.

Regards,
Divyesh Jain


akhil c s
09 September 2021 at 14:58

Articleship attendence

Whether articleship attendence week be counted as
a)(total no of days worked/7)
b)Mon to friday will be counted as week


Devendra
09 September 2021 at 14:50

ITC Refund on Vehicles

Dear Sir,

My business is provide vanity van to film industry on rental basis. I Purchase 4 new Vanity Van which ITC reflected in my GST Credit ledger. Can I apply for refund of this ITC.


ARCHANA
09 September 2021 at 13:44

Form 16 misplaced

Sir/Mam,

Latest Form 16 misplaced , how to find duplicate copy with out asking employer.

please guide any solution to get duplicate copy form 16

Thanking you,


Prashant Deshpande
09 September 2021 at 13:44

GMCS not completed

Hello
The student cleared the CA final exam in November 2004 and went into service immediately. He had not completed the GMCS yet.
Is there a way to complete the GMCS online and secondly, it is difficult to spend the whole day for the working professionals so is there any flexibility available to complete the course in the given duration but as per own's convenience

Secondly is there any exemption from GMCS for the working professionals


Dipen

Dear experts,

There are few purchase and sales invoices pertaining to FY 2020-21 which are not considered in GSTR1 & GSTR 3B in respective periods.

Can I consider missed sales invoices in GSTR1 of current period (Eg : Aug 21 or Sep 21) and missed purchase invoices in GSTR 3B of Aug 21/Sep21? For purchase invoices , this will not be displayed in GSTR2B , but can I take input of the same in 3B?

Regards,





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