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Vikrant Singh Deo

Hi

can anyone share the investment declaration form for FY 2023 - 2024.


Kavita R
24 April 2023 at 12:49

UPDATION FROM V2 TO V3

We are in the process of updating from v2 to v3 . And the email id which is registered , is already registered for another company. So i tried changing the email id on v2 profile and then tried updating to v3. While doing so the MCA is throwing an error " Error in email id" and hence i am not receiving otp for proceeding further. Tried raising a query on mca again unable to do so.

Kindly advise how to proceed and upgrade the user id to V3.


CA Anand hurgat
24 April 2023 at 11:31

Refund of Unutilised GST Input

Dear Experts

I need to file refund for a particular period under which there is one Invoice against which EGM number is not generated. But I don't want to wait for the same. I need to file refund application on urgent basis. Please guide me whether I should include or remove that Invoice in Statement 3 excel sheet and also in turnover details under Statement 3A?
Because I don't want to claim refund against that Invoice due to non generation of EGM.

Please guide what will be best possible way to claim refund in this case.


Hukam Chand

Dear CA Team Experts,
I want to know if i am working in the private limited as an Account Assistant and some question arising in my mind Please help me and give me Accurate answer with example Pls.
scenerio1 My company name is abc india pvt ltd and Company run by Two Director First is RAM & Second is Shyam and company
current account Maintained in ICICI Bank and Director Ram & shyam Maintened saving account with Canara bank & hsbc bank respectively but problem is that my company some payment & receipts transfer into director seprate saving account and director some entries transfered into company current account.
my company tell me please book the entries as well as maintained director saving account in the company account so please assist me via any example if i am booking the some entries so what is the nature ledger nature or leager under head name in tally i.e.
in company books of account :
Company current bank account Ledger under head ?
company director each saving bank account leadger under head?
when company transfer the payment & receipts (Small & Big) into director each saving account Ledger under head?
in saving books of account :
Company saving Bank account ledger under Head?
when some entries transfer the payment & receipts (small & Big ) into Company current account as well as director account what is the ledger under head?
can i Maintained the director saving account in company books of account sepratley if yes then please clear if director some small & big entries expenditure in daily routing basis so what is the Ledger under head ?
Kindly solve the problem with any practical example.
Thanks & Regards



CHANDRAKALA

1. It is necessary to appoint a Managing Director of Pvt. Ltd Company for more than 1 year.

2. When a Private Limited Company become a Deemed Public Company

3. It is necessary to appointment of Managing Director for 5 years in the case of Public Limited Company.


Vikrant Singh Deo
24 April 2023 at 09:14

TDS Rate deduction NEEDED

Professional fee for preparation of Legal Notice for recovery and invocation of Arbitration , this invoice is raise by lawyer of Amount 11000/- without gst and reverse charge payable yes . then how much tds will be deducted in this ?


JACOB ABRAHAM KURIALANICKAL
24 April 2023 at 08:22

TDS on Online platform charges paid

Online platform charged fees to subscribe the facilities which allow us to upload products photos and descriptions to attract buyers. Both buyers and sellers should have subscription and on this route, we are getting sales orders. Buyers will communicate through the platform and finalize the order. Are we required to deduct tds on the subscription charges paid for more than ONE year - paid lumpsum this year.


Daya

when to make entry of capital gain on bonds and not interest received.


Daya

journal entry of bonus shares received in the case of individual ,HUF and LLP
and also what should be taken value.
Please reply


Daya

what says section 269SS and 269 T of income tax.