Is it posible to get artcleship registerd with ca in practice is appointed as full time or part time employee else where, provided permision of ICAI is obtained by ca for employment.??

Pls reply!!!

Whether RCM is applicable , if registered enters freight expenses with cash & not from GTA
In such case RCM GST applicable??

I want to know the applicable late fee for delay in filing GSTR-1 for quarterly filers for the quarter April 2020 to June 2020. As per the notification no 53/2020 dated 24 June 2020, the due date for such quarter is 3rd August 2020. There is no purchase and sale for April & May 2020. There is certain sale & no purchase in June 2020. What would be the late fee amount if filed as on 5-9-2020?

Our client in Jordan has issued a sight L/C in our favour. There is a clause in the L/C : "THE INVOICE OR ANY OTHER DOCUMENT SHOULD SHOW THAT THE GOODS REQUIRED UNDER THIS D/C ARE IN CONFORMITY WITH JORDANIAN AND/OR INTERNATIONAL METROLOGY AND STANDARDS".
How to show that the goods are in conformity?

My total saving is rs 20000. My income is taxable. I m unmarried. My mother hot family pension. Her income also from all sources is 550000. & her total saving is only 50000. Can I show my extra saving in my mother ITR?

we have to pay 30600/- for advertisement? is this amount liable to deduct TDS?

Hi,

As per Section 24, interest during the pre-construction period can be claimed as a deduction in five equal instalments starting from the year in which the property is acquired or construction is completed. I have 2 queries in relation to this:

1. A customer had taken the loan from a bank during pre constrcution period, however, the customer has now repaid the full amount of loan to the bank after pre construction period. Can the customer still claim deduction of interest for the 'Pre-construction' period?

2. A customer had taken the loan from a bank during pre constrcution period, however, the loan has now been transferred from bank to individual. Hence, the home loan still exists, but now its been taken from an individual. Can the customer still claim deduction of interest for the 'Pre-construction' period?

Thanks in advance!

Sir,
I would like to know the treatment of Accrued interest income in case of following TDR:

Date of Deposit: 01.01.2017
Date of Maturity: 01.01.2020
Accrued interest as on 31.03.2017:X
Accrued interest as on 31.03.2018:Y
Accrued interest as on 31.03.2019:Z

X is included in Y and Y is included in Z.

How accrued interest will be calculated for the FY2017-18, 2018-19,2019-20.

Please help me regarding this. Thanks.

Please advice , to whom TCS is applicable form 01/10/2020, only for composition dealer or to all.

Hi,

Doing a welding workshop business, need a GST registration for customer to participate in a Government tenders.

Is Welding workshop - GST registration can done in Composite Scheme?

Nature of business activity what should be mentioned while doing registration?

Thanks & Regards,

Mallika.P