Hi,

We are suspended listed company in regional stock exchange and trying to delist.

The exchange require us to submit Annual Report and last four quarter results in listed company format, looking for CA who can help us.

Hello All
Sir I have purchased property in 2014 . Started Construction in 2018 and finish in 2019 Dec. I want to Sell it in Jan 2020. Whether the capital gain should be long term or short term? How to calculate the gains ?
Pl advise.
Regards

I am getting error as "Errors encountered while uploading the file" while uploading JSON file of Oct 2019. Is it issue of GST portal? If Not ,So provide the solution.

Can I claim Tax Rebate on the contribution made to NPS Tier2 . For example I invest 150000/- in ELSS, 1000/- in NPS Tier1 and 50000/- in NPS Tier2. Can I avail tax rebate on Rs 200000/-

We have purchased a new truck from a dealer its by a bank loan,the total bill amount of the purchase is Rs 1037996/-
and the bank financed Rs 972200/-.The problem is the statement given by the bank shows that they have financed Rs 976000/- according to this we making bank entries,the bank and our ledger is tally.my question is the difference between the bank loan (actual amount they gave to the dealer) and the figure shows in bank statement
(976000-972200=3800) what to do this amount?

A co. can't have 2 or more than 2 managers,but there will be many managers in a company like sales manager, purchase manager...how is it possible?

we have a creditor names xyz ,they sends (we purchase) items to our one branch @ ernakulam district,we proposed to deliver the items in our head office at kottayam district around 70 km distance between H/O and Branch.The purchse amount is 1500000.is there any problem with e way. The party (creditor) shows ernakulam district(branch
)in their e way bill as destination.can we deliver the items in head office?

I failed to deduct TDS under section 194C for an annual maintainance contract ( value being Rs. 1,00,000) how can I avoid paying the interest on default

IN GSTR1 LAST MONTH I WRONGLY ENTERED PURCHASE INVOICE AS SALES ... INWARD SUPPLY TREATED AS OUTWARD SUPPLY WRONGLY BY MY MISTAKE ...ARROUND 13 INVOICES ... HOW CAN I AMEND THOSE INVOICES ... IS IT POSSIBLE TO RECTIFY??? .... THAN WHAT IS THE LAST DUE DATE TO AMEND THOSE INVOICES????? CAN ANY EXPERTS HELP ME ... RECTIFY THIS....

If there is decrease in capital work-in-progress what effect in cfs