LAW queries [1860]

All Resolved Open

Avijit Das

16 August 2021 at 13:55

AS PER COMPANY ACT director remunerarion

ANY PROVISION FOR DIRECTOR REMUNERATION MORE THAN 11% OF NET PROFIT FOR PUBLIC LIMITED COMPANY. COMPANY LAST YEAR PROFIT 76 LACS, PAID UP CAPITAL 80 LACS

UMESH

16 August 2021 at 12:19

Addition of New Partner in GST Registration & Partnership Deed

Dear All,

I want to add new partner in GST and partnership deed. if anybody have proper word format for addition of new partner in GST which is acceptable by GST authority. Please provide the same.

Thanking you

pankaj

16 August 2021 at 12:04

File convertion from mca xml to PDF

I am having XML file downloaded from MCA website. Now I wants to convert it to BS. Please provide the conversion software of XBRL. I cant download from MCA.

Thank in advance.

My Email ID Pankaj25555@gmail.com

Reena

16 August 2021 at 11:07

Restaurant invoice in GST - delivered through Zomato

Dear Sir/Madam

We are running a restaurant and we have registered with Zomato, foodie Delibots.,

How should I show the invoice details in GST1.

Krishna

16 August 2021 at 01:48

Where I can get TTBR of czk/Inr

I worked in Czech republic for 5 month and I did received some salary which was tax deducted at source.

Now I need to show the same in Schedule S, Schedule FSI(to claim DTAA)

Where I can find
1) TTBR rate for CZK/ INR
2) I know Czech and India have DTAA agreement, what rate I can claim FSI benefits?
3) In form 67 do I need to claim it on 90, 90A or 91?

P. Purnachandra Rao

15 August 2021 at 20:50

TDS U/S 194 JB FOR WHOM AND WHAT IS THE RATE

THE TDS U/S 194JB RELATES TO WHAT PAYMENTS TO WHOM AND WHAT IS THE RATE OF TDS

DIVYESH JAIN

15 August 2021 at 18:38

Income tax return form change

Dear Sir,

Can I file ITR-2 form incase a person is having Salary + Other Source income instead of filing ITR-1 form.

Please advice.

Regards,
Divyesh Jain

swati

15 August 2021 at 16:37

Ca intermediate registration

My ca intermediate registration was held on 2nd feb 2018.when shall I renew? Please tell me renew process. How I renew?

Vipul Acharya

15 August 2021 at 12:26

Composite Fees of School

I paid my son's School fees, in receipt only word composite fee is mentioned, i can i claim the amount in 80C as tution fees

Kollipara Sundaraiah

15 August 2021 at 12:00

Correct sales turnover show in it returns

Sir,
1.sales turnover as per 26AS rs:11630300/-
2.sales turnover as per books and gstr3b returns rs:11630300/-
3.sales turnover as per gstr1 rs:11630300/-
4.sales turnover declared as per AATO show in gst portal rs:10580605/-
Question:
Assess correct sales turnover declared show in it returns in f.y.20-21.