Questions, answered by practising CAs

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You are already past the point; the three-week close and the investor MIS request are the two classic signals.

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The defect is the form, not the figures: ITR-1 cannot carry professional receipts, and the system saw 194J credits with no matching income head.

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GSTR-9 is required for both registrations; GSTR-9C is not.

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An OPC is a private limited company with one shareholder; the compliance is a little lighter, and it converts to a regular private limited company the...

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The buyer is right about the base but you can cut the deduction to the actual tax with one application made before the sale.

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It is an e-Campaign message under the department's non-intrusive verification programme, not a notice under the Act, and responding takes ten minutes.

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You have a statutory interest claim and a dedicated forum, and the customer's own tax position is your strongest lever. The IBC is not available at th...

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The five-year rule has a well-known exception that your employee meets, so pay it.

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Almost certainly not. File the LUT now; the CBIC has instructed officers to accept a delayed LUT and treat the exports made in the meantime as covered...

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This is a casual vacancy caused by resignation, and the Act gives you a clear path that fits inside your AGM timeline.

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Each profitable trade is taxed at a flat 30% plus cess under section 115BBH, and the losses cannot be set off against the gains, even within crypto.

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You can avoid books and audit entirely by using section 44ADA, and at your expense level it is also the cheaper option.