Sir
Some services were exported to UAE on payment of taxes, whereas some were done under Letter of undertaking. however since not reported in F Y 2018-19, they were reported in June-2019 & shown as export & taxes paid wherever applicable along with tax. Now my query
in Annual Return 9 whether i have to report in Serial no 10, ie. next year reporting of transactions or where?
kindly guide me

I am paying Telephone / Internet Expenses of Rs 764/- per month (One Landline + One Mobile Postpaid Connection) which is non reimbursable by the employer. I am working as a Salaried Employee. Please let me know under which Income Tax Section can I claim deduction for the same if the same are non reimbursable by the employer. I am getting proper Bills for the same from the Communication Vendor.I need to claim only tax benefit on the same by sending the same to my employer. Please reply urgently as Tax Declarations are on the way.

Dear All,

I am filing TDS Return from RPU latest Version from NDSL site for the first time.
My topic is U/s 192 TDS Deducted from Salary.

According to my knowledge I have completed all the Setup & filing procedures.
The problem that I am Facing is while going through validation from FVU Version the content required is csi file.

Suppose I am filing tds Returns for Q2 in 24Q I have to select the date between which i have paid the challans, now with-in this period I have also paid challans for Contractor& Subcontractors U/s. 194C & also 194J how will I able to segregate these challan and download it & then upload it for successful validation.

Please suggest.........?

We Have wrongly paid IGST , paid in Cess in 3B.
I applied Refund application twice and i attached invoice With application but department raised me Deficiency memo and stated reason that

1.Please upload the documents/undertakings/declarations as per circular no. 125/44/2019-GST dated 18.11.2019.
2.As per application statement is not attached
3.Supporting document not attached.

So what is additional documents they want?. and under which head i have to aaply..
first i applied under "Any other (specify)"
second one i applied under "Excess payment of tax"
kindly solve it

We have received letter under above mentioned section seeking clarification on High Cash deposits for AY 2013 14, whether it is compulsory to submit response online or manual submission is permissible?

Sir,

There is a clear mention about the restrictions on LLP however, my query is regarding whether Listed Company borrow funds from LLP? Please help little urgent

dear sir

in ay 2018-19 audited balance sheet current tax (provision made ) 170000 but in income tax return income tax shown 148082 and mat 248652 (with education cess) , how can i adjust this on tally , what are adjustment entries

Hello,
We have two entities, one with total employee strength of 75 employees and the other having 115 employees. Both have different registrations and pan. Are we eligible for epf relief as per pm garib kalyan yojana for march 2020. Plz advise.

I am 26 yr old CA final student (old course) with only Group 2 pending. I couldn't clear my First 2 attempts in May 2017 and Nov 2017 because i had taken my classes way to early at the start of my articleship and was not able to balance between office and studies due to which i couldn't remain in touch with the updations / changes that got introduced in between this period . So after Nov 2017 attempt i decided to drop the next attempt . I redesigned my whole approach, studied harder , took classes again , gave mock tests and appeared for my Nov 2018 attempt ( group 1 only ) and cleared it !

Since this approach worked fantastically , i chose to adopt the same for group2 as well and started my prep last year in 2019. But because 2 yrs had passed by , in order to remain relevant with the requirements of job market i started getting myself certified in various topics which were new in the industry like - GST . IFRS/IND AS etc.

Now , i have scheduled to give group 2 in May 2020 which got postponed to August 1st week . And seeing the condition, there is a possibility that exams may get postponed further. So , since i only have work experience related to my articleship and since a lot of time has passed by , i fear of losing out on job opportunities. So , in this regard - should i take up job right away and continue with my CA final journey and will this be a good decision to take as my CA final last group pending attempt being just a few months away... or should i first give my group2 and then go for job ???

Please advice ...!!

I am 26 yr old CA final student (old course) with only Group 2 pending. I couldn't clear my First 2 attempts in May 2017 and Nov 2017 because i had taken my classes way to early at the start of my articleship and was not able to balance between office and studies due to which i couldn't remain in touch with the updations / changes that got introduced in between this period . So after Nov 2017 attempt i decided to drop the next attempt . I redesigned my whole approach, studied harder , took classes again , gave mock tests and appeared for my Nov 2018 attempt ( group 1 only ) and cleared it !
Since this approach worked fantastically , i chose to adopt the same for group2 as well and started my prep last year in 2019. But because 2 yrs had passed by , in order to remain relevant with the requirements of job market i started getting myself certified in various topics which were new in the industry like - GST . IFRS/IND AS etc.
Now , i have scheduled to give group 2 in May 2020 which got postponed to August 1st week .
And seeing the condition, there is a possibility that exams may get postponed further.
So , since i only have work experience related to my articleship and since a lot of time has passed by , i fear of losing out on job opportunities.

So , in this regard - should i take up job right away and continue with my CA final journey and will this be a good decision to take as my CA final last group pending attempt being just a few months away... or should i first give my group2 and then go for job ???

Please advice ...!!