So i am listing out attachments of Spice form. KINDLY REPLY IF ANYTHING IS MISSED .
1) INC -8&9 2) INC 22 3)if reserving name through spice then :- approvals from sectoral regulators , Noc from Llp/company/trademark owner or applicant/members of any unincorporated entity , as applicable depending on resemblance of name, Approval from Central govt. If name requires so

Sir
is it compulsory to make delivery challan for every movement of item
we have send our die for jobwork to party but some part of die damage at party end & retrun back for repair by party
we send again it after repair so that i want to ask is that we make delievery challan ya sample challan
please clear me about it
Regards
Rajendar singh

Please tell me rate of TDS on saving bank interest

Dear Sir


Eg: TDS of one employee 12000( 1 Year). How it should be deducted? 1/12 every month. or in march as a single deduction? Which one is correct? Is there is any notification For that??? Please Help......

we have timely file all previous month GSTR-3B, GSTR-1 but now we change some previous month (Sept. 2017, Nov. 2017, Feb. 2017 etc) sales figure and purchases figure. these figure not more than Rs. 10k in a month but we want to disclose such effect in GSTR.
how & where we can disclose such effect.

A lawyer occupies a commercial premises, now surrendering his tenancy rights to the land lord for a consideration for Rs. 1,00,00,000.00 (One Crore), as per Circular No. 44/18/2018 the consideration is liable for GST. My query is whether the Lawyer has to register under GST and charge GST to the land lord?

Please clarify

Hi everyone, While going through annual reports of some companies, i have noticed that the amount debited from profit and loss statement for provision of doubtful debts is less than the actual provision created( as seen as a deduction from trade receviables). I wanted to know what are the possible cases when such a thing can happen.

Thanks.

Annuity received from LIC under Atal Bihari Varishta Yojana is Exempt or Taxable

Hello CA experts,

I have filed income tax online for FY 2016-17, AY 2017-18.

I have received a notice from Income tax saying that "it contains arithmetical errors/ incorrect claims/ inconsistencies with respect to Audit Report /Form 26AS and the same is indicated in the table annexed."

Actually my Total income is 2 Lakhs and am not tax payable. But i have received mismatch mail of 98000/-.

Can I file the income returns once again. ignoring the mismatch mail from income tax?

Dear Sir/Madam,

I was pursuing CA in 2012, had completed by CA Inter exam ( PCC) in 2012.
I had also done registration for CA Final but had never appeared for the same.
Now I am willing to start my CA final exam please guide whether can we continue or should i require to re apply from CPT ?


Also whether I am eligible or not for November CA Final exam ?

Kindly guide us for the same as soon as possible.