Dear Si

I am uploading CSV file B2B to file GSTR-1 its processed with error 19 B2B invoice where 17 invoice successfully upload and 2 show with error after Checking found that 2 invoice , GST Number is active so please suggest what to do in case.

Please provide whether NRI be appointed as Managing Director of the Company without Central Government approval.

Dear Professionals,

As per the ICAI and ICSI norms members can't hold COP's of both the institutes simultaneously, which means they will have to surrender one of their COP to get the other. So, I would like to know whether such members can take COP of ICAI, sign tax and statutory audit reports to some extent, surrender it and take COP of ICSI, sign secretarial audit reports, surrender it and repeat the process again.

If they can do so, let me know whether such member who signed the tax and statutory audit report of a company can sign the secretarial audit report of the same company.

Your inputs are welcomed. Thanks in Advance for all your inputs in this matter.

One of my client (partnership firm) applied for the pan & received on 23/03/2022 so I want to ask whether they need to file return for the same as a updated return or not required to file the return as there is no business in that 7 days period and actually business commence from 30/04/2022 means next financial year. should I file return for F.y.2021-2022 of that partnership firm or not?

Can a foreign company give an interest-free unsecured loan to an Indian company where the owners (shareholders) in the foreign company are relatives of owners (Shareholders) of the Indian company?

kindly provide balance sheet and p&l account template.

I need a due diligence certificate from a CISA/ISA professional. Where do I get it for submitting TIN/NSDL to be come an Income Tax efiling intermediary.

Please Guide Us on How to Show The Forex Trading Loss In ITR (Forex Trading is through Exness and Other Forex Trading App)

Respected members, I want to form an Body Of Individuals and i am searching the format of the DEED , so can u please help me by sending me the deed on my e mail id or by posting it here. my Email :- jaihind20@gmail.com

Hi

I have query regarding share transfer value .Case is i have transfer some shares from my demat to my family demat account and both demat account with same broker so it is intra transfer among same broker and share transferred successfully now issue is updation of investment and average price in transferred demat account.suppose in my demat account value to shares are as follows
Abc company qty 700 rate 25 average price =37500 and out of this i have transferred 1 shares to another family demat account as a gift.Now question of updation of average price and investment price in another demat account .problem is that i have bought 1500 shares in 2018 and sales 800 shares in 2019 and 2020 and again bought new shares in different dates and now i have holding of 700 shares and out this i have transferred 1 shares as gift to family so at what price average price and invesment value will be updated in transferred family demat account?