Dear expert, We have received service from AOI Safety Ltd. He has provide the safety supervisor service. Is the supervision charges profession in nature and let me know the TDS deductible either 194C or 194J.![]()
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Tds on safety supervisor
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Gstr3b
Sir me cloth merchant hu .me mfg karta hu or me uska labour charge gst me show nahi karta hu to vo sahi kar raha hu ya galat hai mera.or sir mera 3b return every month 15000 se above hi a raha hai usko reduce karne ke liye kese plan kar sakta hu?![]()
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Rcm on freight
Dear Sir,
Mr. X has not paid the RCM on Rs.100000.00 from 01/07/2017 to 31/03/2018 and he has file his GSTR-3B of march and GSTR-1.
What he will do in this case? reply on urgent.![]()
Mr. X has not paid the RCM on Rs.100000.00 from 01/07/2017 to 31/03/2018 and he has file his GSTR-3B of march and GSTR-1.
What he will do in this case? reply on urgent.
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Subscribers to the memorandum of association
Dear Experts,
Can a company accept cash in lieu of the shares issued to the subscribers of memorandum ?![]()
Can a company accept cash in lieu of the shares issued to the subscribers of memorandum ?
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Long term capital gain
Sir,
In which Assessment Yr. / Fin. Year Income Tax on Long Term Capital Gain is applicable and in which cases spouse's income is clubbed into husband's income for calculation of Income tax.
With regard ,
Sudhir Saha
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In which Assessment Yr. / Fin. Year Income Tax on Long Term Capital Gain is applicable and in which cases spouse's income is clubbed into husband's income for calculation of Income tax.
With regard ,
Sudhir Saha
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Capital contribution in cash
A person is starting Good transposrt business in the status of partnership form, he is bringing his personal truck to business by way of capital contribution. Does he need to transfer the truck legally in the name of partnership firm?? Truck is registered in his personal name and now he wants to put it into partnership firm. What is the procedure??![]()
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Can a person claim itc of regular income.
Sir,
Those Person who has just converted from regular to scheme in Gst ,how they can claim ITC remain remains in electronic credit ledger.![]()
Those Person who has just converted from regular to scheme in Gst ,how they can claim ITC remain remains in electronic credit ledger.
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Gst on mandi tax
we are a mandi samiti
Mandi tax is liable to tax?
where do we show mandi tax receipt in 3b![]()
Mandi tax is liable to tax?
where do we show mandi tax receipt in 3b
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Industrial training
Hello,
i want to do industial training. I am a CA Final Student.Currently i am doing my arcticleship in Alwar(Rajasthan). i want to do industial training. So please advice me about how i can apply for the same because i am nor aware of the procedure for how to apply for the training. so please suggest me. I need to resolve my issues fastly.![]()
i want to do industial training. I am a CA Final Student.Currently i am doing my arcticleship in Alwar(Rajasthan). i want to do industial training. So please advice me about how i can apply for the same because i am nor aware of the procedure for how to apply for the training. so please suggest me. I need to resolve my issues fastly.
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Revalidation of final registration
My CA Final registration has expired a few months back. I have misplaced my documents so I don't know the exact date. I would appreciate if someone helped clear a few doubts I hve about revalidation.
1) can the revalidation form be submitted online or I have to visit the office desk?
2)how to we upload signature and school certificate on the online portal?
3)and is ther anylink from where I can get my certification details to recover my documents.![]()
1) can the revalidation form be submitted online or I have to visit the office desk?
2)how to we upload signature and school certificate on the online portal?
3)and is ther anylink from where I can get my certification details to recover my documents.
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Final examination
Dear sir please let me know, for applying CA final examination under new syllabus can I attest certificate of service from the any member of ICAI?![]()
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Lut certificate download
I have submitted online LUT application on 26/12/2018 but till date only submission details showed.
Sivakumar![]()
Sivakumar
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Ca final old course corporate and allied laws
is there any amendments for november 2018 exam for ca final old course corporate and allied laws![]()
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Itr of partnership firm
R/All
A partnership firm having total sale in f.y 2017-18 is Rs- 25,28,707.00
Net profit will be approx- 58,000
do we need to get our account audited or we can file our ITR without audit.
kindly suggest
regards
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A partnership firm having total sale in f.y 2017-18 is Rs- 25,28,707.00
Net profit will be approx- 58,000
do we need to get our account audited or we can file our ITR without audit.
kindly suggest
regards
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Death of sole proprietor
Dear Experts please advise on below points :
- How to continue running business if the sole proprietor dies without any will under new GST regime?
-Is there any process which allows to continue running business before transferring the proprietorship to legal heirs as the process might take time and there are chances that business might not survive in such circumstances which will be a big loss to both customer and creditors?
-Do the liability is transferred to Legal heirs automatically if the sole proprietor dies and what steps to be taken by legal heirs to safeguard themselves against the liability transferred if the business was in loss at the time of death.
-what if legal heirs decide not to transfer the proprietorship?
-Is there a way to continue the business fulfilling current pending orders and pay 80% liabilities of the business and then close the business.This way both creditors and customers will be safeguarded against heavy losses.
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- How to continue running business if the sole proprietor dies without any will under new GST regime?
-Is there any process which allows to continue running business before transferring the proprietorship to legal heirs as the process might take time and there are chances that business might not survive in such circumstances which will be a big loss to both customer and creditors?
-Do the liability is transferred to Legal heirs automatically if the sole proprietor dies and what steps to be taken by legal heirs to safeguard themselves against the liability transferred if the business was in loss at the time of death.
-what if legal heirs decide not to transfer the proprietorship?
-Is there a way to continue the business fulfilling current pending orders and pay 80% liabilities of the business and then close the business.This way both creditors and customers will be safeguarded against heavy losses.
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Ca in practice can act as non executive director
Can CA in Practice can act as Non Executive Director in Pvt Ltd ,If so Whether need Prior Permission of Council ??
Nature of Business of Co. : Professional Work Prescribed by Council & Regulation.
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Nature of Business of Co. : Professional Work Prescribed by Council & Regulation.
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It slab
below 60 yrs 2.5 lakh is exempt. is this exemption on net salary after deduction of 80C to 80U and is applicable for u/s 87A![]()
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27q - error file
Please help me on this error. I am doing return of 27Q.
TDS/TCS - ERROR FILE
Line No Record Type Statement Type Field Name Challan Details Record Number Deductee/ Salary Detail No. Error Code & Description
5 Deductee Regular Email Id of Deductee 1 2 T-FV-4335 Invalid value. Please provide valid value under field âEmail ID of deductee'.
5 Deductee Regular Contact number of deductee 1 2 T-FV-4336 Invalid value. Please provide valid value under field âContact number of deductee'.
5 Deductee Regular Address of deductee in country of residence 1 2 T-FV-4337 Invalid value. Please provide valid value under field âAddress of deductee in country of residence'.
5 Deductee Regular Tax identification number 1 2 T-FV-4338 Invalid value. Please provide valid value under field âTax Identification Number / Unique identification number of deductee'.
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TDS/TCS - ERROR FILE
Line No Record Type Statement Type Field Name Challan Details Record Number Deductee/ Salary Detail No. Error Code & Description
5 Deductee Regular Email Id of Deductee 1 2 T-FV-4335 Invalid value. Please provide valid value under field âEmail ID of deductee'.
5 Deductee Regular Contact number of deductee 1 2 T-FV-4336 Invalid value. Please provide valid value under field âContact number of deductee'.
5 Deductee Regular Address of deductee in country of residence 1 2 T-FV-4337 Invalid value. Please provide valid value under field âAddress of deductee in country of residence'.
5 Deductee Regular Tax identification number 1 2 T-FV-4338 Invalid value. Please provide valid value under field âTax Identification Number / Unique identification number of deductee'.
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Unadopted fs
Suppose, audited financial statements are not adopted in AGM and even in adjourned AGM then what will the responsibilities of the auditor, it is sure company has to file unadopted FS to ROC unitl FS are adopted but even in the adjourned AGM FS are not adopted by members then are there any obligations for the auditor to comply or whether the auditor is free after issuing the Audit report??![]()
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Gstr-3b
IN GSTR-3B IS IT COMPULSORY TO FILL EXEMPT, NIL RATE AND NON GST INWARD SUPPLY AND EXPENSES OR NOT AND WHETHER WE CAN RECTIFY (ADD/LESS) EXPENSES IN ANNUAL RETURN OR NOT IF WE HAVE ALREADY FILLED EXPENSES IN GSTR-3B. PLS REPLY![]()
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