Jyoti Garg
03 December 2022 at 17:50

Currency chest audit

When i do reporting in the currency chest audit by mistake not verified is there how i solve this


syed taherali
03 December 2022 at 15:50

Sales receipt in partners personal account

We can take Sales receipt in Partners personal account


1731 Arman Ali
03 December 2022 at 15:43

How to prepare CMA Data for new firms?

How can I prepare CMA data for bank loan for a firm which is applying for the loan for its establishment?


satish kumar Chauhan
03 December 2022 at 12:20

TDS LIABLITY U/S 194Q

R/sir/madam

We have sold the coal to a manufacturing unit against Form 27C and no TCS charged in Invoice.
In this case any liability arise for TDS U/s 194Q or any other section of buyer or supplier.

Thanks to all experts


Daya
03 December 2022 at 11:37

Accounting group of Mutual fund

what are Accounting group of Mutual Fund and tax treatment .


AUDITORS EDAPPAL

We have received Notice u/s 133 (6) of IT Act for submitting response in Compliance Portal. Since the necessary documents required for submitting against the Notice is in preparation we are unable to provide response in due time. If it can help, we would like to know the procedure for Adjourning the submission of response in compliance portal.


satish goswami

Thanks for the prompt reply to my query of 1st December regarding above noted subject. I have the following consequential questions.
1 she is to be shown as resident. But is there a column for indicating citizenship where she can be shown as American citizen?
2 What needs to be done to her PPF and & year RBI bonds purchased in2021?Can these be carried through maturity.
Thanks,
S C Goswami


DIVYESH JAIN
02 December 2022 at 22:15

Cash deposit and withdrawal limit

Dear Sir,

I want to know what is the maximum amount that can be withdrawn and deposited in the bank during a day or in one financial year incase of an individual so that it does not come under Income tax scrutiny.

Also what is the limit incase of Pvt Ltd company.

Please advise.

Regards,
Divyesh Jain


Prakash Joshi
02 December 2022 at 18:51

TDS rule for contractor vs professional

Suppose I take assignment for production of TV/video ads from a company which makes garment/fashion accessories for an ad for any of their product say kids wear and for which I have to hire models, photographer.videographer, makeup artists, field staff, transport, accommodation, food and other items and all the payments are made to them by me personally and I deduct the TDS wherever applicable on my account.

I issue an invoice for total cost adding my mark up to the co. With GST@18%.

What rate of TDS should the company deduct from my bill. I would like the co should deduct 2% from my bill not 10%.

Can anyone reply.
P.C. Joshi


Sunil
02 December 2022 at 18:17

MCA portal DIR-6

Why is only Email/Mobile update check box disabled in DIR-6?
Mobile number did not get carried over into V3 portal login and unable to do anything in MCA site.
DIR-6 does not let me update mobile#.
Basically they dont want me to confirm with rules and collect fines from me !@!#





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query