I have to revalidate IPCC old course.... can it be done ONLINE or you have to do it OFFLINE....what's the procedure for BOTH ONLINE AND OFFLINE....and one more question how long before you have to revalidate ( I mean how many days or 1 or 2 months before the old registration is expired).....

I have to revalidate IPCC old course.... can it be done ONLINE or you have to do it OFFLINE....what's the procedure for BOTH ONLINE AND OFFLINE....and one more question how long before you have to revalidate ( I mean how many days or 1 or 2 months before the old registration is expired).....

I am a partner in a tax audit firm. Tax audit of the firm has been completed. What late fee will be payable by me if i file my ITR for AY 2018-19 after due date, if I have income other than share/interest income from partnetship firm ?

Sir, my training has completed on 31 oct,2018 but CA not signing form .Tell me you have taken excess leave & when I asked she said , Just do training Atleast 2 month after that I will see. I have given nov 2018 exam I have no Proof except CA FINAL EXAM FORM DECLARATION in which clearly stated that My articleship has commpleted on 31 oct 2018 (including excess leave any ). What to do VERY TENSED

shall I translate the malayalam Trust deed to english, while attaching with the form10A(Application for 12A Registration) in Income Tax site? could they understand the trust deed, if it is in malayalam?

Who can conduct the transfer pricing audit? Please link the relevant provisions.

The assessee is commission agent of authorised automobile dealers and sell two wheelers from his business premises. and in turn received commission per vehichle sold from authorised dealer.

1) can the assessee received cash from customers ( against sale bill of authorized dealer , since goods sold belong to auth dealers and his is just an agent) deposit this cash in his account and remit it back to auth. dealer. . Each transaction is below 2lakh limit so as per my understanding section 269ST is not attracted. the sale proceeds are some time in cash, or via cheque or credit card or by way of loan from bajaj finance, capital first etc. any other point which u may share .
thanks in advance

LLP registered under LLP Act, 2008 and certificate of incorporation received from Ministry of Corporate Affairs. Whether the companies act, 2013 provisions are applicable?

Whether LLP is needs to file AOC-4 or MGT-7.

please convey taxability of LLP.

Supply of sugar was given by …KARNAL COOP SUGAR MILLS LTD, kARNAL GSTIN 06AAFFK9357F1Z5. vide invoice no.0325 dated 25/07/2017 to M/S Sunil Kumar Rajiv Kumar, Mandi Dabwali, GSTIN 06AASPB4247J1ZK. But this invoice is missing in our GSTR2A. I added this invoice in missing invoices in GSTR2. This invoice has not been added till now. I talked to supplier for it. I was told that wrong GSTIN (06ANOPM2517M1ZN)was entered in GSTR1 and GSTR2 has been filed by him and that has been blocked by govt. Now this cannot be added to my account. Without addition it will not be possible for me to claim ITC for GST paid against this invoice. Please advise me who can I get claim of ITC of GST paid.Thanking you.

In GSTR 1 form, there is a sheet in which hsn code wise summary is to be filled. We are service provider and sac code is applicable, now in this sheet what should be mentioned in column uqc and quantity, please suggest.