CA ANANT KUMAR

An assessee made payment for the invoices relating to Feb-19 and Mar-19 through DRC 03 while filing annual return for 18-19. Now,the issue is as both the invoices were not shown in GSTR1 so other party was not able to take input credit for the same. Is there any way through which input tax credit can be claimed by other party?

Thanks in advance


Kollipara Sundaraiah
09 September 2021 at 20:51

Bank loan query for it returns

Sir,
How prepared balance sheet and profit and loss account to obtain rs:6 cc loan from bank and what should be the income in itr.


ramesh jain
09 September 2021 at 18:09

Tds on purchase 94Q

respected sir, i purchased goods from party . but some parties have issued bill iwith tcs on sale please advice me sill i have to pay tds on purchase?.my turnover is above 50 cr


Khushboo
09 September 2021 at 17:56

Prior permission from RBI

There are 3 Directors in Company A, B, and C. Now, Mr. D is willing to join the company as Director in NBFC. Should company take prior permission from RBI?


Kamal Kishor Sharma
09 September 2021 at 17:24

Application date

icmai going to conduct exams on October 2021. what is the expected date for exam application form for December 2021 term of icmai exams?


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






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