sanjay s
29 September 2021 at 10:08

SSP portal

I am not able to update my qualification details in the ssp portal.
i have done this before 4 times
is there a limit to number of times of updates?


P.V...

Hello experts

I am a CA final student old course.
Please guide me that whether
1. SCRA Act 1956 and
2. SERFAESI Act 2002

Are deleted from the syllabus of old course corporate and allied laws for Nov 21 exam????
Please guide me as soon as possible.
Thank you in advance.


ARUN GUPTA
28 September 2021 at 18:24

Eway bill to 2 parties but vehicle no one

We are selling goods to 2 parties and both parties located in same place. Can we deliver goods to both of them in one vehicle at a time. How will we have to generate eway Bills? Pl clarify?


UBEIDULLA
28 September 2021 at 18:02

Changing mobile number and mail id

Can the experts tell me how to change mobile number and mail id of disqualified director. Not able to file DIR 6 also.


Neha

Respected Experts
Please guide- A private limited company having turn over exceeding 2Cr in 2018-19 and 2019-20 has filed GST Annual Return (GSTR-9) and GST Audit (GSTR-9C) for both years. Now in Financial Year 2020-21 it has a turnover of 1.5Cr . Does the Company require to file GSTR-9 and/or GSTR 9C
Thanks in Advance.


MAKARAND DAMLE
28 September 2021 at 17:11

Tax audit under IT Act

Assessee has profit from F & O Business Rs.1.96 L on turnover of Rs.31L which is more than 6%
Against this loss from his Photography business of Rs.2.88 L is set off. In this business there is no income only expenses are incurred.
the net business loss is Rs.92,000/-
Income from other sources is Rs.1.99L and hence business loss is getting adjusted income from other sources
Since turnover is Rs.31L Tax audit report is not prepared
after validating Return of Income following probable defect is warned - " You have claimed income less than 8% of Gross Turnover and audit information is not filled up, Kindly fill up the audit information since you have claimed income less than 8% of gross turnover"

My question is whether tax audit report is compulsory or is there any other way ?


Umesh Kumar
28 September 2021 at 16:42

TDS & Tax Audit Applicability

Dear Professionals,

One of our client engaged in providing professional services. During the F.Y 2019-20 he has audited due to Clause 44AB(d )- Profits and gains lower than deemed profit u/s 44ADA.(Turnover Approx. 24 Lacs).

And during the F.Y 2020-21 He has paid to another professional Approx. 1 lacs.
Now in that case Do we have to deduct TDS on payment made to another professional ?

(As per law interpterion:-Provided further that an individual or a Hindu undivided family, whose total sales, gross receipts or turnover from the business or profession carried on by him exceed [one crore rupees in case of business or fifty lakh rupees in case of profession] during the financial year immediately preceding the financial year in which such sum by way of fees for professional services )


SUDHEEP M
28 September 2021 at 16:34

LTCG Tax on Sale of lan

Sir I want to know at the time of calculating long term capital gain in case of sale of land, whether registration cost and stamp duty charges can be reduced together with purchase cost. Again can I avail indexation benefit on registration charges and stamp duty.


Sagar M
28 September 2021 at 16:02

Articleship termination query

I want to do industrial training for the last one year of my articleship. But haven't completed my second group of intermediate. I have now planned to terminate my articleship after 2 years and complete my group 2 of intermediate. What are the documents and proofs required to obtain ICAI consent for termination of articleship. Can I obtain the consent of ICAI for termination before completing group 2 of articleship


Catherine
28 September 2021 at 14:58

Vivaad se Vishwaas scheme

Dear Sir/Madam,
I want to know whether we can apply for Vivaad se Vishwaas Scheme now ? please also tell me the last date to apply for this scheme. As i went through various articles i came to know that the registration process got over by 31st march 2021. Is there any chance of being my appeal being registered under the scheme as i want waive the interest chargeable under section 220.





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