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Sanjay Kanaiyalal Shah
21 May 2022 at 11:32

Capital from a Retired Person

After my retirement from Service..how can I use my PF n graduity in a Business ??


Anushka Sharma
21 May 2022 at 11:26

DEMAND NOTICE FOR AY2020-21

Hello,
I received the demand notice for AY2020-21 in Nov 2021,
I tried several times to file RECTIFICATION but I was getting 
ERROR: ITD-EXEC2003.
Can I file the revised return or belated return now.
Appreciate your kind response.
Rgds,
Anushka


Vivek Desai
21 May 2022 at 09:22

Related to FA & FSI schedule

1: Which Dollar to Rs conversation rate is to be considered while calculating Capital gain on selling of RSU of American company if Vestng Date is 6 June-22 & selling date is Nov-22 for calculating a) Acquisition Price & b) Selling price for computing CG?
2: Whether CC schedule will be populated automatically if we make entries in FA & FSI regarding Capital gain?
3: if not populated automatically then how & where to enter STCG & LTCG on foreign RSU?


ِAhmad Al-darabea
21 May 2022 at 05:03

Journal entry for Foreign Exchange

Dear Friends,

I need your assistance, I need a solution for the below question that I have?


Purchases for the amount of EUR 12,000 were bought from one supplier in France and the invoice is payable within 60 days in Euros. the invoice was received and recorded in the company's accounts on May 31st, 2006 the exchange rate of Euros to US$ was 1 Euro=1.30 US$ and 1 Euro= 1.25 US$ on May 31st,2006 and June 30th, 2006 respectively.

Please prepare the required journal entries on May 31st and June 30th assuming that the company maintains its Accounting in U.S. dollars and closes its accounts on a quarterly basis.


Rahul Singh

i taken residency of other country and opened company and personal bank account. opening business account also. i will not stay in india to be nri. someone say if i open a company in foreign it is require by rbi to transfer capital for company from india. that is real? i have to or not? the country i opened company do not say to transfer capital no rule. so why india rule for foreign company? help please


Daya

what is criteria to issue debit note and credit note for both parties.


Daya

when to issue debit note and credit note by both parties.


priyanka karandikar
20 May 2022 at 19:27

Name on CA visiting card

Hello,

My name on all professional documents is changed after marriage but can use my maiden surname and current surname as a style of writing name my CA visiting card.

Regards
Priyanka


iswar baruah

I made purchases . ITC reflected in GSTR 2B. I don't have sales in the particular month. After filing GSTR 3B where I shall get my ITC which is not yet availed.


ravi kumar

Hi team

I have entered wrong turnover in GSTR 1 in March quarterly gstr 1 return

How to i rectify now, it is showing shortfall of 2.16 lakhs

Please advise me on this

Thanks
Ravi







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