Dear Sir, I am Chandramoham Mishra. Currently, I am working with a CA firm FULL-TIME. I have to obtain Certificate of Practice (COP). As per clause 1 of part I of first schedule, A CA in practice can allow other CA who is in employment with him for obtaining COP. My queries are: 1) Can I obtain COP even though I am working full-time under a practicing CA firm? 2) As I am working full time, will there any obstacles or restriction on me? e.g. not to sign certain report or not to accept certain work 3) Any other disadvantages you want to suggest me. Kindly provide your answer / suggestion on above.

dear sir, I want to know whether services by way of musical teaching such as training in singing, training in playing instrument etc. liable to gst or it is exempt under recreational activities. If it liable to gst then what is the rate for.

RESPECTED SIR,
THERE WERE 2 MEMBERS IN A H.U.F THE HUSBAND AND THE WIFE. HUSBAND EXPIRED ON 14.02.2019 AND ONLY WIFE IS REMAINING.THE HUSBAND WAS THE KARTA OF H.U..F

SIR, IN THIS SITUATION WHAT WILL BE THE LEGAL STATUS OF H.U.F ? WHO WILL BECOME KARTA OF H.U.F NOW ? WHAT WILL BE THE STATUS OF H.U.F BANK ACCOUNT

PLEASE GUIDE ME


WITH REGARDS

re: intimation for the subject reason with tax demand, what to do?

some people are submitting grievance also (resolution from - cpc/itr, for category - rectification, sub-category - tds appearing in 26as but tax credit mismatch, uploding 26as as other docs, putting details of the case in remarks box) besides filing rectification request for tax credit mismatch and some are also responding to outstanding tax demad by denying it and probably uploading the 26as there aslo.

can someone please tell what is the most appropriate method - (1) filing rectification for tax credit mismatch only or (2) (1) + responding outstaning demand by denying with 26 as upload or (3) (1) + (2) + submitting grievance (resolution from - cpc/itr, for category - rectification, sub-category - tds appearing in 26as but tax credit mismatch, uploding 26as as other docs, putting details of the case in remarks box).

Which combination of (1), (2) & (3) is appropriate?

DEAR FOLKS,
We took vehicles on hire ( Excavator and JCB) along with operators. We agreed to pay on monthly basis for excavators and hourly basis for JCB and we ourselves provide diesel . Under which section we have to deduct TDS whether under 194C or 194I ???


PLEASE GIVE UR VALUABLE FEEDBACK WITH REASONS.I WILL BE GRATEFUL TO YOU

Thanks and Regards
Nikhil Bhudolia

Dear Experts,

Can any one please guide me about when the interest liability arises for late fling of GSTR3B return after due date.

Example: I have 100000 in ITC and 60000 outward Tax. I am filing the return 10 days after the due date. Now do i need to pay interest @18% on 60000 in this case. Please guide me as it is very urgent for me and If possible provide me any notification or other supporting document as i need to submit the same in the GST department.

Thanks everyone.

We took vehicles on hire ( Excavator and JCB) along with operators.
We agreed to pay on monthly basis for excavators and hourly basis for JCB and we ourselves provide diesel .
Under which section we have to deduct TDS whether under 194C or 194I ???

Hie,

I want to reply a income tax notice for non filing of ITR.

One Transaction was that I sold a rural agricultural land.Since it is not a capital asset it is not taxable as capital gain.
But the Market value is Rs.2 crore and agreement value is Rs.90 lakhs.

Is there any issue in above since difference between Market value and Agreement value is high.

Hi,

I Have taken long term from one of my friend with a certain rate of interest per year and I am planing to make the payment after 3 years. how could i make the journal entry for outstanding interest for Current year and how it balance in balance sheet.

Outstanding interest i can take liabilities side in Balance sheet but how it match to my assets.

Dear Experts,
Please clear on Notification no 01/2019 of CGST as per notification Registered person has to be follow the Notification No 08/2017 CGST to Pay RCM on Unregistered purchase.
Kindly clear on the same.