Rajesh G N
27 February 2023 at 17:35

PAN Card wrongly Issued- Cancellation

I am holding a PAN card which was issued 15 years back under HUF category by mistake. Ideally it was supposed to issued under 'Individual'. Since I was based out of India I did not not rectify it. Now I have applied another PAN issued under 'Individual 'Category and want to cancel the old PAN card. Kindly assist . Also the earlier HUF PAN card was issued under a different jurisdication,

Kindly assist


Rushika
27 February 2023 at 17:23

Statement of account for strike off

Is the certified statement of account for strike off like a normal statutory audit?
Can it be certified by a CA other than CA appointed as statutory auditor of company ? (I.e, other than statutory auditor)?


Suresh S. Tejwani
27 February 2023 at 17:19

ACCOUNTING ENTERIES

MR. A IS PREPARING BOOKS OF ACCOUNTS
MR. A HAS TO RECEIVE 1000 FROM MR. B
MR. B HAS TO RECEIVE 1000 FROM MR. C

CAN MR. A DIRECTLY MAKE JOURNAL FOR TO MAKE RECEIVABLE FROM MR. C ?
WITHOUT BANK OR CASH TRANSCTION

IS THIS CORRECT ACCORDING TO INCOME TAX OR ANY OTHER LAW ?


Kavita R
27 February 2023 at 16:58

Common seal query

Our AOA contains the clause of COMMON SEAL to be affixed in presence of 2 directors and authorised signatory or cs. But as per Companies Amendment the clause of Common Seal has been removed. My query is even if the company has not carried out the alteration in the Aoa for above ammendment, then the Companies Amendment shall prevail the present AOA? Or the AOA has to be ammended ? Please advise

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Ravi Singh Rajpurohit
27 February 2023 at 16:10

TDS- Tax deduction at source

My query is regarding tax deduction at source on freight charges-
1) As per section 172 IT Act , 1969- TDS is exempt which carries passengers, livestock, mail or goods shipped at a port in India, So my question is that whether TDS is applicable or not for freight charges of Goods transported from India to any other countries.

2) Whether TDS is applicable on Freight charges of goods from and to India by Air.


Anish Shah

Hi, I'm a free lance consultant and provides advisory services to clients in India and abroad.

Please help to clarify below -
1. Will this be considered as an Export of goods and services.
2. What is the income tax liability on a fees received in foreign currency from client based abroad.
i. is it 100% exempt or taxable
3. is GST applicable to this transaction

Thanks


Bapun Dasgupta
27 February 2023 at 15:58

CMA as Partner

Can an Indian Qualified CMA become a Partner in an Indian CA Firm ?


Suresh S. Tejwani
27 February 2023 at 15:16

E WAY BILL FOR EXEMPTED GOODS

Is E-WAY bill required in case of wheat transport??


K.Devan
27 February 2023 at 14:59

Input Tax availability

Can I avail Input credit for Resturant food bills @ 18%


Suresh S. Tejwani
27 February 2023 at 14:11

Rent agreement renew before expiry

can a rent agreement be renewed before expiry of deed ?