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ARUN GUPTA
23 September 2023 at 19:27

Quarterly return for September 2023

We have gst tax of Rs5000/ in July 2023 .In the month of August 2023 we have excess input of Rs10000/ .Are we required to pay tax for July 2013 in cash ?
Please clarify?


Rocks Parss

What will be the taxation on capital gains arising on sale of Mutual fund units bought after 1st April 2023 after the recent change in 2023 Finance Act of Mutual Fund Schemes that invest only in listed equity ETFs? Also what would be the position if such schemes invest only in other equity Mutual Fund schemes?


Manoj Kumar

Hi,

Please suggest me, as a director of a Pvt Ltd Company in India? how can I change my hand written signature? Basically, I want to change the original signatures that I had used on documents during the Pvt Ltd Company Registration (the signature as per my PAN card).

Because, for any document / compliance filing to MCA or ROC, it is generally required the "Digital Signatures (DSC) but I am asking about the handwritten signatures that need to be done by the director of the company on hard copy documents for filings to MCA or ROC. If I want to change the signatures.

Is there any procedure required to follow to change handwriting signatures? OR can I start using a completely new signature on documents for filings to MCA / ROC for the private limited company?

Also, please confirm me can I use a completely different signature for all internal official purposes, for example, "Signing of expense bills / receipts", "Signing of sales invoices", "Signing of other office documents like appointment letters of employees" etc.

OR should I use only the signature that I had used during Pvt Ltd Company registration (as on PAN card) for every situation including compliance filing document to MCA / ROC, internal office
purposes etc.?

I need clarity on this, so I have written this question in details, please clarify me.


dev
23 September 2023 at 13:39

Part Time COP 's professioanl misconduct

Hello,

After converting my full time COP to part time COP,

1. Can I do any business as owner without taking permission from ICAI it will be considered Professional misconduct . or these provision only apply to full time cop holder.

Thank you,
AK


ABHI KUMAR
23 September 2023 at 13:37

REGARDING E WAY BILL LIMIT

REGARDING E WAY BILL

TOTAL SALE BILL AMOUNT 50000
ITS IS MANDOTORY TO CREATE E WAY BILL AMOUNT 50000

OR E WAY BILL LIMIT CROSS AFTER 50000
EXAMPLE 50001
E WAY BILL LIMIT MANDOTORY AMOUNT 50000 OR 50001
LITTLE BIT CONFUSED

THANKS IN ADVANCE EXPERT


Nisha Kathuria

Dear Sir,

A person has engage a business of Agriculture product. he sold the crops on behalf of farmars in Grain market and get some commission. Some time he provided advances to farmers for their personal needs and purchase of some pesticides and fertilizers. so in this case owner had give Rs.1100000/- advance to A Farmer and Rs.432500/-to B Farmers. after some time owner ask to return back money or sold your Crops but both are ignore him and refused to return back money. in the end owner file a Court Case against A and B. again 1 year passed 7 to 8 herining Court have a decision in the favor of Mr. A and Mr. B
Now please suggest how to adjust Rs.1100000/- and 432500/-which show in books of accounts in Dr. Side .Can we adjust with Capital account.

Please advise Respected Sir,


avani
23 September 2023 at 12:34

HSN code for Agriculture seed processing.

What is the HSN code of Agriculture seed processing?


Marimuthu
23 September 2023 at 11:45

Solar power supply

Dear Experts,
1 A company is availing solar power from an individual, who is having the facility to generate the solar power.
2 The solar power supplier has raised the invoice to the company in his own name.
3 The query is
Whether TDS is applicable on this solar power supply or it is exempted from deducting the TDS.
4 Pls clarify


vineeta
23 September 2023 at 10:08

Trust dissolved

Kindly send the draft resolution to dissloved the trust


Soumendra Jaiswal
23 September 2023 at 09:44

Confusion in AY

AY 2012 means which AY

AY 2011-12 or 2012-13







Answer Query