Daya
23 March 2023 at 12:19

Accounting entry while making

Accounting entry while making Export -FOB
Accounting entry while Import -CIF
what is rule.


Kavita R
23 March 2023 at 11:30

Amend the articles for common seal

As replied by the experts the Articles of association is required to be altered for deletion of common seal clause. But while filling the details online in MGT-14 and thereafter proceeding to E-AOA . Here the E-AOA is the standard one and the AOA which is existing in our records is as per the Companies Act, 2013 with certain additional clauses .

My query is do we have to included those clauses in the E-AOA , which are there in the existing AOA on record?
Do we have to amend the whole AOA as the E-AOA will be the final on record.?
Or else is there any other way for changing the specific clauses as per the existing AOA ?

Kindly reply urgently.


Vineet Kumar
22 March 2023 at 23:19

Tax Audit Applicability - Case

Hello Sir/Mam,

I am a salaried employee. I have also traded in Delivery and Options. Below is my financial situation:

Taxable Salary: 6,00,00
STCG in Equity: 5,000
Turnover in derviatives: 2,70,000
P&L in derivative: -75,000

If i want to carry forward my losses, am i applicable for a tax audit by a CA?


Daya

how to identify current assets and non current assets while making balance sheet under schedule III.


Vikrant Singh Deo
22 March 2023 at 17:48

Debit & credit gst

we have raise a invoice to the party of Rs.47223.6/- inclusive gst and now we are raising the credit note of Rs.9935.60/- inclusive gst .
payment is being received in advance ..

two questions -
1. how much will we pay to the client now ? because we have raise the credit note and advance payment received .

2. will we need the debit note as well from the client side ?


Amandeep Singh
22 March 2023 at 16:55

Stock in Trade- Doubt

Dear Sir

In new PL format ( Non Corporate Entites ) have Stock in Trade, Work in Progress, Finished Goods.
Here stock in Trade means Goods or Stock in Trade means Stocks belong to Share market.

Please Clear


Gireesh
22 March 2023 at 15:50

CA FINAL -Best Institute

Sir,

My age is 47 and have completed my CA inter and articleship long back . I would like to complete the course asap. I am a working professional. I want to attend an institute for the FINAL classes. Could you please suggest me few names of the institutes which re the best in India ( in any city) for cracking the Final exams?

Regards


Riya Mukherjee

Sir/Mam,

I have got a mail yesterday, about our invoice is not transmitted to ICEGATE due to non-authentication of Aadhar/kYC documents. But we have not export anything can you please help regarding we are unable to understand why we got the mail and what should be the next step

Thanks & Regards
Riya Mukherjee


Nisha Kathuria
22 March 2023 at 15:25

Interest accrued CC Limit

Dear Sir

Please suggest to me suppose Mr.X has CC limit in HDFC bank. Interest Rs.4420/- for the month of March Dr. in 1st April 2023. So Mr.X has shows liabilities side under 1.Interest accrued and due on borrowings OR 2.Interest accrued but not due on borrowings

Please guide


Dilfa

Future value of 50 lakhs invested before 19 years with rate of return of 12% amounts to Rs 4,30,63,000.
Whether this amount includes monthly return also?

If yes, how do I calculate future value of past investment (fv only the lump sum investment amt) excluding monthly return on such investment?





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