Himanshu Agarwal
13 June 2020 at 22:42

CA Firm Merger ICAI

Merger of two CA Firm:
Firm A-Proprietor Ship wef 2015
Firm B-Partnership wef 2020
Now firm A and B want to merge together with keeping the name of Firm B and seniority of Firm A.
Questions:
1.Whether it is possible ?
2.So whether A will absorb B or vice versa.


Harshad Khona
13 June 2020 at 21:04

Tax

I file my IT return on presumptive taxation.
My question is Can we reduce total GST paid from total income annually.

PL help at earliest convenience .

Harshad khona


K Balasubramanian

IF TRADING CONCERN (COTTON WASTE TRADING) WAS COMPLETE FIRE DAMAGE NO SALVAGE WHETHER CAN CLAIM ITC REFUND


Shakthipro badge
13 June 2020 at 19:18

44AD

Dear Experts

Whether section 44AD can be applied to a partnership firm which runs a hospital or only 44ADA is applicable?


SHAMNHU NATH TRIVEDI
13 June 2020 at 16:55

RECTIFICATION U/S 154 FILLING

ORIGIONALLY ITR 4 HAS BEEN WRONGLY FILED AND DEMAND NOTICE IS RECEIVED, NOW I WANT TO CORRECT DATA AND WANT TO FILE ITR 3 WHETHER IT IS POSSIBLE OR WE HAVE TO RECTIFY IN ITR 4 ONLY


CH SIVA

Hi sir
I have applied for BCOM in IGNOU few months back but I haven't filled form 112 with ICAI. Is it required compulsory or is there any chance to ignore as they both have MOU?


CA Garima Bhayana
13 June 2020 at 11:13

Refund of charges from shipping line

If a party who import goods made payment with GST to Shipping Co. shipping co had raised invoice with GST & party claimed ITC on that invoice. Now if shipping co refund whole amount to party with GST then what will be the procedure of GST -
Can party issues credit note to shipping co with GST & if yes then how ITC will be reversed which is claimed on that Invoice
or is there any other procedure to handle this situation ?


CA Parul Saxena online
13 June 2020 at 10:54

How to download Advance tax Challan

I have paid Advance tax through SBI but forgot to download the challan after payment. How to download again paid challan please help?


Kollipara Sundaraiah
13 June 2020 at 08:01

Modify b2c to b2b in 2019-2020

A gst registered dealer gstr3b and gstr1 up to filed march,2020.if mistake sales output b2b wrong b2c shown in gstr1 2019-2020.

How to modify b2c(unregistered) to b2b invoices change in gstr1 returns for 2019-2020.


Shujaatali Ansari
13 June 2020 at 06:57

Capital gain under section 54

I had two houses, one is sold off and intend to purchase two houses for rental income, can I claim capital gain tax as I will possess total 3 residential houses ?





CCI Pro
Meet our CAclubindia PRO Members


Follow us



Answer Query