Hello m ca final student my articleship registration date is Oct 2017 and it offically ending on Oct 2020 i.e. 3yrs but due to extentions am still serving last 6 months articleship period in june 2021.
M getting emails from the ICAI to reregister yourself before july 2021 but due to exams pressure to be held in july 2021 I haven't filed any reregistration form or termination form.
After exams m completing my articleship with registration kindly guide me how to del with it after my exams or else as per ICAI mail my result will not be declared.

Sir

We have excess remitted the GST in October 2020. Can we adjust the excess remittance in June 2021?

Pl. advise.

regards.

X- is a supplier with turnover over Rs 10 Cr in previous year Y- is a buyer with with turnover over Rs 10Cr in previous year. Who is liable to deduct TDS Or TCS or two person want liable for that

A female person intra day trading share transactions income below tax limit.(rs:2.5 lacs) source of income only.
Question:
Assess it returns filed compulsory in 20-21 f.y.

Whether 50 lacs shall include gst amount for the purpose of purchase limit of 50 lacs under section 194Q

44 ad small general kirana
income -426616
&
insure co salary & commission income - 26616/-
Which itr form file???
Previous year itr 4 file 44 ad general kiran business
But this year person insurance co join &commission received & general kiran income received
Which itr file ?
And 44. Ad income show ?

X- is a supplier with turnover over Rs 10 Cr in previous year
Y- is a buyer with with turnover over Rs 10Cr in previous year.
X has collected TCS on Sales over 50 lac ( 10 Lac above 50 lac). Now as the game changes after 30.06.2021 and Y is liable to Deduct TDS on Purchases above 50 Lacs. Now What to do with the amount of 10 lac on which Supplier has already Collected TCS.

Dear Sir,

Our materials are coming regularly from different places of India by Cargos like GATI, VRL, SRMT etc. for LR they are charging Minimum Rs 200 to Maximum Rs 2000. my doubt is here TDS is applicable on this type of cargo freights? is there any limit for such type of local transportation. Kindly advise us with TDS Rule.

regards
Srinivas

Respected Sirs,

I seek your advice on the issue of TDS payment.

Ay 2021-22 - Year ending March 2021
-----------------------------------------------------
We have paid a sum of Rs 1,50,000 on account of Office Rent dated 21-05-2020 on account of which TDS payment remained skipped. Please let me know how much TDS on payment of Rs 1,50,000 we will have to pay. Please guide me and oblige.

We have purchases tally software. It is to be capitalised Or exp. Pls reason to be specified.