MANJU PRASAD A
26 March 2021 at 17:22

Article ship

My is Manju Prasad A

From Direct entry student
So here to Question about Articleship

I've selected in One of the Firm work Forensic and Is audit and Grc , Block chain tech things in field of Ca.

It's totally advanced level of working rather being Conventional method of work like othe Ca profession.
My doubt is I should go for Conventional or Advanced. If is harm to My Ca profession.

Please help me this Someone know about
This asap

Thank you





Nikhil Sharma
26 March 2021 at 17:04

Urgent:- job work issue

Dear Experts,
We are job worker of leser work on soles, following are the issues.

1) principal send the goods let say Rs. 100000/- with eway bill, on this part our job work cost is say 10000/- now principal has asked us to make the eway bill of Value Rs. 110000/- inclusive work job charge. They said after processing the cost of soles has been gained. Hence eway bill will made of Rs. 110000/-

Also they are also asking for separate tax invoice of job work.

Pls clarify is it correct practice......

Thanks
ASAp


TARIQUE RIZVI
26 March 2021 at 16:51

LUT CERTIICATE ACKNOWLEDGEMENT-

Respected Sir,

How to take a printout of acknowledgement of LUT Certificate & how to download the LUT CERTIICATE is he main issue. Please guide me sir in this connection.


mukesh rawat

Pls suggest me tds on film distribution before April 2020. And please share case law.


koppula divya
26 March 2021 at 16:31

TDS DEDUCTION

I have paid amount to indiamart for webservice charge where they display my website and also makes advertisement so what should be the rate of tds and also indiamart bill is in the month of jan 2021, but we got our TAN number in march 2021 , can we deduct the tds now, if yes at what rate ?


Kollipara Sundaraiah

sir,
A cardiology specialtist Doctor running private hospital.purchases of stunts and medicines hospital name patients treatment after Doctor fees collected (included stunts and medicines etc charges) received from patients.
Question:
A Doctor above fees income registeration under gst act and service tax and other act applicabe.


Amit

Assessee Purchased share in march 2016 of ABC company and in march 2018 assessee got bonus shares of XYZ company (issued by ABC company)
What will be Tax Liability under section 112A of income tax act for bonus shares ?? As bonus shares Received after the cutoff date 31-01-2018 . whether Grandfathering rule will apply in that case??


RAJESH KUMAR
26 March 2021 at 13:27

Wether Youtuber can opt for 44ADA

Respected professional colleagues

Please advise with concrete ground whether youtuber can opt for 44ada .

Thanks in advance


Kollipara Sundaraiah
26 March 2021 at 12:50

Accounting Question in f.y 20-21

Sir,
It Assess accounting books outstanding balance as on 31-03-20.
Cash loan from friend balance rs: 5 lacs.(name Mr.A)
Cash loan to friend balance rs:4 lacs(name Mr.b)
Cash loan from friend Rs: 5 lacs balance cash loan to friend Rs:4 lacs Contra adjustment accounting entries passed in books as on 31-3-21.
Question:
1.Assess above contact accounting transactions allowed in it act.
2.sec 269st or 269ss applicable


philip baila
26 March 2021 at 12:29

GST & TDS

have a value of Rs 101735.6 ( which includes GST 12% & after deduction TDS @7.5% )
need to know the invoice value






CCI Pro



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