Kollipara Sundaraiah

Sir,
A doctor professional income show in it returns profit declared sec 44ada provision 50 percentage profit declared every year.
Question:
1.Assessess accounting records maintained compulsory
2.balance sheet prepared compulsory every year.


shobhit
05 April 2023 at 16:20

Mobile No Updation in DIN

Hello Experts,
I want to know how to change mobile no in DIN because existing mobile no is wrong it contains only 6 digits cause of this issue i can not Associate my DSC with my DIN and KYC also cannot be done and i cant registered my self as business user
Please Help me to solve this query
MCA customer support also not able to clear the query i can only create the complain but solution is not given
Please guide me


CM
05 April 2023 at 12:51

INC20A filing error

Hello everyone,

Need advice for the below

The company is registered few months ago and INC20A filing is not going through, as during the filing the portal throws error, "DIN number entered is not an approved DIN". if we check the Enquire DIN status. It shows DIN status as approved.

Raised a compliant, but no solution yet. There are only few days left out of 180 days deadline for INC20A filing.

Tried filing the DIR KYC in this week, thinking that would resolve the DIN error, even DIR KYC form is not going through, error is showing up. Any suggestions for doing the INC20A filing?


mohamed ali & co
05 April 2023 at 12:38

Audit trail limit

What is the turnover limit of private limited companies for audit trail ? Does audit trail apply to all private limited companies also.


Sonam
05 April 2023 at 11:11

TRANS 1 FORM TRANSFER OF STOCK

An assessee has stocks under VAT as on 30.06.2017 which he carried forward to GST . He didnt claim ITC under GST for VAT stocks. was he required to file form Trans 1 for transfer of stock from VAT to GST even if ITC is not transferred on the same?


Deepak Rawat

Hi Experts,
I am claiming deduction of Rs. 25000/- U/S 80D for Medical Insurance Paid for self and wife.
Now, Can I claim additional deduction of Rs. 25000/- of Medical Insurance payment for Parents. My parents are below age of 60.


jaigurudev
05 April 2023 at 09:52

Eway not iisued

dear sir,
i have received desk top audit notice asking e way record.many parties take away goods without e way on their risk.is it compulsory to issue e way?what if e way not issued?why not officer stop goods without e way and ask dealer that why you have not issued e way?is their any penalty for not having e way document
please advice


TARAK KUMAR ROY

Kindly be noted that the following steps were adopted to create the “TDS/TCS Input file name” to run the e-TDS return through RPU 4.5 & FVU 8.0 version:- right click in blank space of Windows 10 desktop>select new>text document> and then file name was given “ETDS24Q”. The result is “ETDS24Q.txt” is the input file name of the said return and then copy the same and paste it into the RPU folder. But at the time of validation message shows an "invalid file name". I had tried too many times to validate the file to generate (DOT) fvu file in this way but failed. Kindly help me to overcome the default. Regards, Tarak Kumar Roy


Nilesh Ladha

Is there any change in Company Car Lease benefits under new tax regime?Car is registered in company’s name and fuel/maintenance bills are paid by employee.In old regime,both monthly lease amount and the fuel/maintenance reimbursed to employee were non taxable.


Akanksha Sharma
04 April 2023 at 22:23

Loan from shareholder u/s 73?

A loan from shareholder of a Private Limited company will be considered as deposit u/s 73?

In view of Ministry of Corporate Affairs vide Notification No. G.S.R.. 583(E) dated 13th June, 2017, Only clauses (a) to (e) of sec 73(2) are exempt.

Does it need to pass SR?
what are the other compliances?
Can't such deposit be repayable on demand or upon receiving a notice within a period of less than six months? Its a short term funding/ convertible into RPS upon notice.

Pl revert asap.
Thanks.






CCI Pro



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