SURABHI GUPTA

In pvt ltd co. an Additional director was appointed in board meeting ..now at AGM such director is to be appointed as director of of company..E FORM DIR 12 is to be filled..what should be reason for ..." Change of desgination " or Appointment of Director " ?


sunil tiwadi
06 December 2019 at 15:16

Apartment Society

Members of apartment decided to contribute Rs 50000/- each and deposit as FD. Income received from FD is used for maintenance expenses of apartment.
which option is better for registration?
1. Cooperative housing society
2. Apartment Owners Association

for both options status of applicant is AOP to obtain PAN?
Tax implications for both options?


CMA Omkar.TIlve
06 December 2019 at 14:42

Capital Gains

Can a agricultural land be sold and the gains made be invested to buy a plot of land and construct house so as to claim benefits u/s 54F


ishan
06 December 2019 at 14:23

Cash gift to daughter be taxable?

Can a father give cash gift to daughter? will this be taxable for daughter?


naveen

SIR I HAVE A QUERY REGARDING REJECTION OF MATERIAL SENT ON TAX INVOICE IN AUGUST 2019 BUT PARTY REJECT MATERIAL DUE TO NOT AS PER REQUIREMENT. PARTY HAS ISSUED INVOICE CUM GATE PASS CHALLAN AND RAISED EWAYBILL ON CHALLAN NUMBER. NOW I HAVE ISSUE WHETHER HOW TO ENTER THIS ENTRY IN TALLY OR I HAVE TO ISSUE CREDIT NOTE IN DECEMBER AND RAISE EWAYBILL.


arjun agarwal
06 December 2019 at 12:39

TDS

Hello,
please advise..

in company after file income tax return we found some more amount of TDS in 26as which is we didn't take in income tax return due to customer revised return of his TDS , than can we take without income tax return file this figure in our accounts


swasti
06 December 2019 at 12:14

15CA/CB

While filling Form 15CA/CB, the amount payable is to be grossed up which is being done. The amount in INR is grossed up. Do we need to Gross up the amount in Foreign Currency also?

Please suggest.


sivasankar
06 December 2019 at 11:27

GST TAX

Respected Sir/Madam,

my client is doing software services to US client, so we have taken GST registration and we are filing NIL gst returns monthly. recently my client has received 3 lakhs through paypal and later he was transferred money to his bank account which is mentioned in GST Registration. upto this date we have file nil gst returns. now my doubt is
1. whether we need to pay gst @18% on 3 lakhs or not?
2. where to show this amount in gst return if gst not applicable?


CA VENKATASWAMY

Can CA in full time practise do as a Paid Assistant in another CA Firm? and if yes , can he do practise in his name and sign ?


Sandeep Jain
06 December 2019 at 10:06

Stock reduce from Busy

Dear Sir,

Please provide your kind suggest how to reduce item was stock from busy which was burnt due to fire.