Hi
There is change of designation from executive director to director in unlisted public company.
pls suggest which form needs to file with roc and which section governs this.
regds
Local sale in up of packaing material to exporter
Sir,
Our company is in UP. We had made sale of Corrugated box in UP to Manufacturer-Exporter. They are giving us Form E for Exemption of VAT. But the Commercial Tax Department is demanding us for RITC of That sale made by us.
Can the exporter give us Form H against above said sale?
Thanks.
Sec. 44ad
Sir, if the assessee who maintaints the books of accounts has the profit more than 8% on the turnover of Rs.55 lacs, can he opt to officer the income @8% under sec 44AD
Tds
WE have entered into an agreement with Master card.
In view of same, prepaid (hard) card will be provided by Master card.
We will pay them for the same as "Card production charges".
Kindly advise whether TDS would be deducted while making payemnt for same.
If yes, at what rate.
Date of registration
sir, i cleared my ipcc may13 could you tell me what is last date for article registration.
Epf entries in accounting
what journal entries will be passed relating epf?
Reverse charge on security service
ours is a private limited company. We are receiving security services from a proprietary concern, they are charging service tax on the whole bill amount.
my query is
whether we require to pay service tax in the above case under reverse charge?
Lost ipcc group 1 marks list
sir,
i lost my ipcc group 1 marks list. present i am doing my article training.
how can i apply for duplicate marks list.
can anyone tell me please
Regarding importing of sales voucher from excel to tally
Dear Sir
I want to know that there is any software or utility for exporting data from excel to tally for free.
Convert from pcc to ipcc
I was a student of PCC and i converted to IPCC as per the guidelines of ICAI.
But till date I have not received the letter of conversion.
Can someone guide me what to do in this case?
I have tried to call the "Western India Regional Council of The Institute of Chartered Accountant of India" ICAI Bhawan, 27, Cuffe Parade Post Box No. 6081,Colaba, Mumbai on this Telephone no. of CA Institute 022-39893989 .
But no one is replying/receiving the call.
Pl. help on urgent bases. I want to apply for this Nov 13 exam.
Thanks!
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Capital Gains Tax on Inherited Mutual Fund
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation Error – Mandatory Fields
- LLP audit and disclosure
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
From executive director to director