sonali gautam

Hi

I've created account for partner initially as registered user initially. After LLP incorporation, DIN has been allotted and I'm trying to change user role from registered to business user. I'm getting OTPs but while I'm submitting the OTP it's giving validation error/warning message with no further description. I've tried in different browser, in incognito but same validation message is coming.

Please provide resolution. Thanks in advance!

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Chahat Khanna
02 April 2025 at 17:22

Professional tax deduction monthly

How to make deduction for professional tax from employees salaries, if actual earnings are below earnings as per CTC, how to decide on slab then every month?

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Pukhov
01 April 2025 at 10:47

Change in Shareholders Name

HI..
I wish to know any MCA , RBI compliance is there and what are the documents to be prepared, when there is a modification in foreign shareholders name, other things remain same.

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Tushar Kanojia

A partner has 33% of shares in partnership firm and wants to transfer his total shares to his son, whether the transfer will be done just by admitting his son as new partner , or by way of gift and
whether stamp duty or tds applicable on above

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Srinivas Vedula
14 March 2025 at 22:46

Mobile phone purchase by a company

Here is the scenario. An employee broke his personal mobile and asked the owner of the proprietor ship firm to help him out in purchasing a personal mobile from a mobile dealer who has regular business with the firm. The vendor raised an invoice in the name of the firm (proprietorship firm ) and handed over the mobile to employee. When the payment was made by the firm to the mobile dealer when it recovered the entire cost of the mobile from the employee from his salary (paid in cash each month). The mobile phone dealer acknowledged that he has received the money from the employer. Now the employer has shown the mobile as his company asset in the books of accounts and claimed Rs 2899 of input tax credit in GST and depreciation as capital asset (office equipment). Can the employee sue the employer for the same?? What is the declaration employee has to take from the employer???

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peer aajiz
11 March 2025 at 21:47

DISA Notes

I NEED DISA NOTES

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ARCHANA

Sir/Mam,

We have to file professional tax return on employee which option we select monthly or yearly,

Plz explain professional tax returns on employee which is mandatory , due dates etc

Thanking you,

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omnath
20 February 2025 at 13:03

Real Estate Business

sir
Mr .A RUN A NAME AND STYTLE OF " XXX TEXTILES" BUSINESS. HE PURCHAES VACANT LAND AS ON 05.04.2023 RS.30.00 LAKS AND 50,000 SQ.FT..HE IS BEGIN THE REAL ESATE BUSINESS IN THE NAME OF "RRR REAL ESTATE" ON BEGINE FORM 1.4.2024. HOW THIS LAND TRANSFER FROM XXX TEXTILES TO RRR REAL EATTE ACCOUNTS.
THANKS

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Urvashi@0311
19 February 2025 at 15:22

Micro small medium enterprise

hiii!!! my turnover is greater than 50cr last year and plant value is 1cr, classified as medium. but this year my turnover is 45cr. can i reclassify myself to small??
can i go from medium to small??

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Anand Prakash Garg

I stayed oversees 30 years. In FY 2024-25 returned to india (stayed oversees 184 days) with the intention to settle here.

1. For FY 2024-25, I returned to india on 2nd October 2024 (stayed oversees 184 days) with the intention to settle in India.
Am I NRE for FY 2024-25?

2. For FY 2025-26, I plan to stay oversees 184 days and rest of period in India.
Will I be considered as NRE taking in to account if any changes in current finance budget 2025.

IF I stay < 120 days in India, makes any difference.

3. For FY 2026-27, I will become NOR or Resident.

4). What about my NRE deposits (convereted in rupees) for above Financial Year?
Can I convert to RFC account , once I become NOR or Resident.

5). Are my NRE deposits interest taxable ?

6). When I must report to bank ie. in which financial year?

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