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shraddha
12 February 2021 at 13:12

remuneration

Mr a and Mr b are partner in partnership firm. Both are working partner in firm. salary paid to Mr a is rs 10000 .book profit of the firm is 350000.then how to calculate partners remuneration and how to distribute in partner ? partners capital ratio is 1:1


Acche Din

There are serious complications in merger and acquisition cases for calculating LTCG. Gruh Finance shares were bought before 31 Jan 2018. Gruh has merged into Bandhan Bank on 17 Oct 2019 (ratio 1000 Gruh to 568 Bandhan). FMV of Gruh on 31 Jan available 2018 but Bandhan listed on March 27 2018. Transaction level LTCG calculation for Sale of Bandhan shares will need reworking cost price for equivalent number of Gruh shares for each transaction and number of transactions can run into 1000s. How does one go about this ?


Mahendra Singh Rao
12 February 2021 at 11:54

CA UDIN

Respected Sir,
My query is that whether UDIN is mandatory is required in case of ROC forms and Internal Audit, if required then under which head it need to generate. What content i mention while generating CA UDIN. Whether separate udin is required for each form or one udin is work for all form. Please guide me as per law.



Manoranjan Das

Sir, New ware house made by fabrication work, Is it will be booked under Furniture Fixture and TDS deducted or expenses will be booked with TDS amount. Please advise.


rajesh behl
12 February 2021 at 11:22

LTCG ON SALE OF DEPRECIABLE ASSETS

FACTS :-
1. Land was inherited.
2. Assessee constructed hotel building on it during FY 1995-96
3. Hotel business has been running since then and Depreciation is being charged on Hotel bldg.
4. Now opening balance of Building as on 01/04/20 is say Rs 75.00
5. How to calculate LTCG if assessee wants to sell this Hotel for Rs 200.00 ??

Please help...!!


saktheeswaran
12 February 2021 at 10:15

GSTR-9

Sir,
is there any possibility to extend the due date for GSTR9 & GSTR-9C ?


asdfsf sdfwer
12 February 2021 at 00:01

Allotment of Share

The Memorandum of Association and the Articles of Association of a company were delivered to the Registrar on 10 June for registration. On 15 June, the Registrar issued the Certificate of Incorporation but dated 10 June. The company made allotment of its share on 12 June. The allotment is challenged on the ground that it was made before the actual date of incorporation. Is the allotment of shares valid?


Amit Chaudhary
11 February 2021 at 23:24

Tds depist

sir tds deposit due was 7 feb 2021 but that day was sunday and bank update iur challan on 08 feb 2021 but the amount debited on 4 feb 2021. please guide is there any process to avoid late payment fee .


nenwani pin2
11 February 2021 at 22:31

Error returns still under processing

Gstr1 filed time error


CA Rashmi Gandhi
11 February 2021 at 22:07

GROUNDS OF APPEAL

CAN ANYONE HAVE DRAFTED GROUNDS OF APPEAL AGAINST THE ORDER FOR DIFFERENCE IN GSTR 1 & GSTR 3B







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