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G Nagendra Rao
23 May 2020 at 14:56

Net worth of a company

how to calculate net worth ratio? and what is the minimum acceptable net worth ratio?


TRUPTI NAINEKAR

Is TDS applicable on annual issuer fees paid to CSDL

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Bhavani Kumari
23 May 2020 at 12:57

Objects for CA services

Hi sir/madam,

Can anyone provide the objects for CA services such as Accounting, Taxation, Consultancy Services.

Thanks in advance,
K. Sai Prasanna.


Rakesh Sharma
23 May 2020 at 12:45

Wrongly taken blocked ITC in GST

Dear Experts,

We have wrongly taken (not availed) ITC on Civil works on building in GSTR-3B in previous month

Now we want to reverse this ITC in this month i.e. March-2020.

Where we show this ITC in GSTR-3B. Please advise.

Rakesh Sharma


CA ANKIT GADA
23 May 2020 at 11:35

Agile Pro Form

We have registered Company through Spice+ form and Incorporation certificate is received. When will be GST,PF,ESIC,etc registration would be activated ?

is there some procedure for any application after incorporation ?

Please suggest.


RONI
23 May 2020 at 08:31

AUDIT LIMIT

Sir ,Whether Tax audit limit increased upto 5 crores for the FY 2019-2020.


ANOOP V.P
22 May 2020 at 20:47

Best newspapers for CA

which is the best English daily business newspaper for CA ?
please recommend me


rajendra kanodia

WE ARE HAVING A NBFC COMPANY REGISTERED IN WEST BENGAL WITH PAID UP CAPITAL AND FREE RESERVES OF 5 CR. WISH TO FILE NBS 9 ND WITH RBI BUT THE PROCEDURE OF GETTING REGISTRATION IS STILL NOT CLEAR AND STEPS TO BE TAKEN ONLINE IS NO WHERE SPECIFIED PL GUIDE


Kammy Singh

CPC sent intimation 143 (1)(a)(iv) showing variance on the declared amount on Schedule OS. after noticing the issue, the deductor revise the 26AS. Demand was raises base in 194J
from the rent, and added to the declared OS income shown in 26AS. The entire rent was declared correctly.
In short it amounted to being tax twice. Have requested to reprocess the return base on the revise 26AS by the deductor. This is for AY 2017. Now I receive 245 notice of demand to be deducted from my ITR 2019. No professional fee income is derived by the assessee. Mainly rental income & F.D. interest inc. only. How to end this matter.


Dipen
22 May 2020 at 19:12

Word Label in Trademarks

Hi,

I can see Word Label in brackets after name when I do a trademark search. What does this mean?

Regards,







Answer Query