MUHAMMADHUSAIN DHADA
04 January 2025 at 10:24

Finance Planning

Can anyone please suggest.
If we have 24.40 cr creditors, 10.70 cr debtors, 21.64 cr stock, 1.35 cr bank balance and 8.42 cr bank over draft, what should be our finance planning for clearing the debts.
M Husain
+919427737200
muhammadhusaindhada@gmail.com


Rohit Agarwal
03 January 2025 at 11:50

Format for Business Profile

Please send me the format as well
sachinperiwal6@gmail.com


Shilpi Kejariwal
03 January 2025 at 10:22

CA incomplete

I cleared the 1st group of PE-II in Nov 2006. I wanted to continue my studies, so I converted from PE-II to the intermediate course on 1st December 2018.
But unfortunately, I couldn't continue. Can you please let me know what the procedure is now if I want to continue my studies?
I don't know where to start and what to do. Can you please help?


Suresh S. Tejwani
02 January 2025 at 11:27

REGARDING PROPERTY TDS refund

If i made agreement for purchase of property and tds is deducted as per agreement, but later on the agreement has been canceled then whether refund can be claimed back?
If yes then what is the procedure to claim the refund back the same.


Hukam Chand
01 January 2025 at 22:02

EWAY BILL & invoice

Dear Sir
I have an doubts on eway bill and invoice and i have an Three Question about the GST Billing and Eway bil

My company is ABC India Pvt Ltd and located at Delhi and doing the Electrical contracting (Goods & Services) and carrying a turnkey contract


My First Question is my suppliers Raveti Enterprises Pvt Ltd located at Delhi and i have place an order to my supplier whose name is Raveti Enterprises Pvt Ltd, Delhi and my suppllier to billing on my company ABC India Pvt Ltd, Delhi and supply the materials to our project site in KARNATAKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd, Delhi who is a DELHI registered do I have to raise E WAY BILL as the invoice will be BILL to DELHI and ship to KARNATAKA

My Second Question is if My supplier Revati Enterprises Pvt Ltd Located Haryana and i have place an order and instructed to supplier whose name is Revati Enterprises Pvt Ltd and my suppllier to billing me on my company ABC india Pvt Ltd, Delhi and supply the material to our project site in KARNATKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd, who is located at Gujrat do I have to raise E WAY BILL as the invoice will be BILL to Gujrat and ship to KARNATAKA

My Third Question is if My supplier Revati Enterprises Pvt Ltd Located Karnatka and i have place an order and instructed to supplier whose name is Revati Enterprises Pvt Ltd, Karnatka and my suppllier to billing me on my company ABC india Pvt Ltd, Delhi and supply the material to our project site in KARNATKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd Located at Tamilnadu do I have to raise E WAY BILL as the invoice will be BILL to tamilnadu and ship to KARNATAKA

Kindly elaborate and practical all the things
what gst charge by supplier on me (cgst, sgst, igst) ? (in above three scenerios)
what gst charge by me on my client (cgst, sgst, igst) ? (in above three scenerios)
Do I have to raise the eway bill on my client in above three scenerios if yes then what should document i keep it in my records and what documents are issued by my side ?

Please


Hukam Chand

"Happy New Year"
"Greetings for the day"
Dear CA Club Team,
I took multiple Letter of Credit (LC), Bank Guarntee (BG) from multiple Bank as well as i took an Cash credit limit (CC) approx 2Cr for full fill our company working capital limit and also i have to submit the Stock Statement with the Bank but i have an issue in front of me How LC and BG impact on my Monthly Drawing power(DP) Because Stock + Debtors-Creditors but Creditors and debtors will be depending on the LC & BG based. How can i resolve for it Kindly Give me some Resolution and practical aspect and example while i could be used in my business secnerio Please share with me the suitable example whose covered Drawing power (DP), CC Limit, LC, BG etc.
Please


VaghBlogger

I am Salaried individual and sold one property (house) during 2024 and made brokerage payment of 2.5 Lac to agent. As per 194H I understood that Individuals or HUF don't required deduct TDS for such transaction.

I am bit confused as various portal interprets this section differently.

What exactly is the requirement for Individual not having any income other than Salary


Suresh S. Tejwani
30 December 2024 at 14:00

Regarding TDS on sale of property

If property is purchased in November then what is the time limit for deducting tds and filling challan on the portal?


Sophia Wright
30 December 2024 at 11:11

What are the Uses of Morale Patches?

Morale patches go beyond just being an embroidered piece, they are a way of letting out your creativity or interest. Uniforms, backpacks, or pieces of tactical clothing wear these badges for comedic, professional, or achievement’s sake. They are common with army and police forces for team identifications and bindings. Other than the above, there is casual use where hobbyists, collectors, and those interested in the outdoors identify themselves and their necessities with morale patches.
Visit: https://www.moralepatches.co.uk/custom-hat-patches


Manoj Raturi
29 December 2024 at 04:41

Partnership deed drafting.

We have a partnership firm (2 partners, Mr. A and Mr. B) with 2 unit/branch (unit 1 and unit 2) under same pan, currently Unit 1 is operational. Now Mr. B wants to start Unit 2 operation with new partner Mr. C, how partnership deed will form. ?





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