1) Can a UDIN be revoked / Cancelled and regenerated with New Financial Figures as Date is extended to 31st Oct 2019.
2) I have Come across some CA's who are adamant that their is no provision for revoking and regeneration of UDIN and they will file ITR and Audit Report as per old Financials they have audited before
3) Is their any Fine/Penalty for Assesses for whom their CA's did not generate UDIN before 30th Sep 2019
I have made payment for SRN in MCA, my account got debited but on the MCA site it is still showing as payment not done?
Dear Sir
In previous financial we have paid Rs 1,04,117.00 as interest on car loan financed by Kotak Mahindra Prime Ltd, Kotak Mahindra Prime Ltd is a subsidiary of Kotak Mahindra Bank Ltd
Is TDS applicable on interest
Thanks
AVINASH
Kindly, give me references for CA who has expertise in filing ITR2. I have no income in India. However, would like to start filing tax returns even if income in India is zero. I plan to return in 2 years and I would prefer a normal CA who knows how to fill schedule FA, for some shares that I had of my former company which was allotted with monthly employee contribution. Please suggest a down to earth CA since I am a simple daily wager without wings.
Dear CA Team,
Please suggest the treatment for INTEREST & LATE FEE on GST in account Books.
Interest & Late Fee GST will be bookedin which Head in books?
Sir,
One partnership firm
One partner additional cash introduced rs. 6 lacs cash per day to firm
Another partner cash withdrawals rs.4 lacs cash per day from firm
Above two transactions allowed or violation of sec 269 St.
dear sir, witch itr file in lemon suppliers and commission agent business
Can we claim ITC on electrical transformer purchased in Rice Industry where the mill is used for service i.e hulling charges will be collected from private parties by charging 5% gst
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
UDIN