Poonawalla fincorps
Poonawalla fincorps


CA KHUSHBU PATEL



WHAT IS THE CUT OFF DATE FOR CONVERSION TO NEW SYLLABUS TO APPEAR IN MAY 2021 EXAM
IN NEW REVISED SCHEME?


Pravat Parida
29 January 2021 at 11:17

TDS u/s206(1H)

We have two units, one unit supply goods exceeding Rs 50 Lakhs per annum to customers and deduct tds u/s 206C and another unit supply Goods cover u/s 206(1H) less than Rs 50 Lakhs supply, wheather tds is applicable U/s 206(1H) ?


Kollipara Sundaraiah
29 January 2021 at 10:50

Amount transferred to banks

Sir,
Amount transferred from jointly account to individual bankaccount one of a jointly account holder.
Question:
How to show this transactions in the balance sheet.


Yogesh Rathod
29 January 2021 at 10:06

Schedule vii a budget format in excel

Hi, Can anybody send me Excel Sheets of BUDGET IN Bombay Public Trust Act Forms.

Thanks,
Yogesh


KALPESH ABHANI
29 January 2021 at 09:57

AOP Agreement

Is there any format for AOP agreement ( other than trust ) , which Amount stamp paper required for Agreement


C.B JOSHI
29 January 2021 at 08:01

Exemption of leave encashment of bsbl

EMPLOYEE OF BSNL WERE CENTAL GOVTTT EMPLOYEE ABSORBRD IN BSNL NOW LEAVE CREDITED DURING CENTRAL GOVTT SERVICE IS FULLY EXEMPTED FROM TAX? BSNL HAS ALLOWED FULL EXEMPTION OF THE SAME IN FORM 16 THE CLAIM FOR FULL EXEMPTION IS ELIGIBLE?


R S Pandi
29 January 2021 at 00:25

TDS % on 92b

Dear sir,

our company's director taking salary every month variable amount, there is no fixed amount in a year.

month to month they taking different amount salary *( like 50000 or 60000) .

How much should i deduct TDS % on directors salary under 92B.

Kindly advice.


Daya
28 January 2021 at 23:49

Time limit to issue debit or credit note

what is time limit to issue debit or credit note.
Please reply.


Kanika

Hi,
I had got an approval for a LLP 3 days back. I received the mail for approval and DPIN of only 1 partner and also i have not received the Certificate of incorporation as the attachment. I have tried to get it through payment for View Public Documents but even there i couldn't find the COI. However, the LLP exists in the database of MCA. Can someone guide me with this ??


Kollipara Sundaraiah
28 January 2021 at 20:33

Bank closing balance for jointly account

Sir,
Two I.t. Assess husband and wife both bank account maintained jointly.
Question:
How to deal closing bank balance amount show in 1st or 2nd person balance sheet.