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G Nagendra Rao

I had paid Telangana Professional Tax on 18-Nov-2022 but forgot to note down the reference numbers. Now the tgct portal is asking for payment's reference number which I don't have. Even I could not download it from my bank (ICICI). Pl advise me how I can get that challan from TGCT portal?


PRATIKKUMAR

HI, Submitted Fillip for registration of LLP, the query raised by official "Furnish PAN card of DPs not having DPIN."
Please help me to know how to attached PAN, there are no particular tab provided for PAN attachment of Designated Partner who don't have DPIN, further I have attached PAN and Adhar card both where they ask for identity proof and also attached the same with optional attachment then also they are sending same query Furnish PAN card of DPs not having DPIN."
Thanks in advance...


Daya
21 November 2022 at 17:48

How to know investment made though IPO

how to know investment made by a company/Firm by IPO.
in which company made in investment made.


Samana Naqvi
21 November 2022 at 17:22

Booking of self assessment tax

company has paid self assessment tax of around Rs. 2,00,000.00 in FY 2020-21. the same was booked under the assets head. No provision for income tax was made during the said year. the same has been carried forward in F Y 2021-22 and is standing in the books. please guide on the


CA Sunil Kumar CS
21 November 2022 at 17:15

NDH 4 filing

As per new rule Form NDH 4 is deemed to be approved we have not received any reply after 45 day. But for filing for 20A the order of NDH-4 approval is required. Then how to solve this situation?
Also whether Government issued any order of rejection list for NDH-4?


Dhaval
21 November 2022 at 15:38

Useful life for leasehold improvement

Hi Experts,

Can anyone guide me with reference to relevant act/section number as to what should be useful life as per the Companies Act, 2013 in case of leasehold improvements.

Regards
Dhaval


Subhrajit Chakraborty
21 November 2022 at 17:42

Investment Accounting (right entitlement)

1.🔸 A company offered right entitlement of 3 for 5 held on that date at a premium of rupees 2 per share.

2.🔸 A company offered right entitlement at 3 for 5 held on that date at a premium of rupees 2 per share.

In terms of meaning, what is the difference between these two sentences?

Suppose if I have 10,000 shares then,

🔸(when I check my accountancy book) as per the 1st sentence, I would receive 10,000×1/5 =2,000 rights, why it's 1/5 and not 3/5? but as per the 2nd sentence, it would be 10,000×3/5=6,000

Please help 😅


SHAMNHU NATH TRIVEDI
21 November 2022 at 12:51

EXCESS ITC CLAIMED BUT NOT UTILISED

CLAIM OF ITC IS EXCESS COMPARING ITC AVAILABLE IN FORM 02B DURING FY 2020-2021
BUT NOT UTILISED EVEN THEN EXCESS ITC CLAIM MAY BE TAXABLE


NASEEMUNNISA BEGUM
21 November 2022 at 12:40

Taxability of stock

Due to dispute between partner's, Partner's have decided to take stock of the partnership firm in order to settle their loan amount and a part of their capital account.

In this situation whether we need to reverse the ITC related to that stock which has been transferred to partner's?


Partnership firm not dissolved.


shinu
21 November 2022 at 12:29

NRE ACCEPTANCE

Sir,

Our company is a company dealing with financial and management consultant ,we have another companywith same board of directors which is a NIDHI Company.As Nidhi company cant acceptfund from NRE ,can we accept the fund in our company and charge a small amount as charges for deposit as canvassing income and transfer the amount to NIDHI Company? THE fund recieved will be transferred to NIDHI COmpany by charging a small amount as commission
Pls help







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