Kavita R
18 March 2023 at 11:43

Ammending Articles of Association

Articles of association was to be amended in 2014 itself. Since we had not amended the Articles of Association of the Company can we do it now . Can we do it with currrent date? will there be any consequence if we file it with current date? Kindly advise.


RANAJI 108
18 March 2023 at 01:29

Mortgage of 3 party land

Sir I would like to ask if a sahakarmi mandali ( co-operative society) can mortgage its land to a pvt ltd company or give them the rights to mortgage it on its behalf?


KIRIT CHAUHAN

Please let me know whether the Superannuation settlement to the member is Taxable if completely withdrawn.
Also, if the member provides the Medical certificate stating "Chronic Renal Failure" duly signed by the Panel Doctor, is it Taxable ?
The member is a Senior Citizen.
Kindly reply.
Thanx


Suresh S. Tejwani
17 March 2023 at 20:16

PAYMENT OF DRC - 03

MR. A HAD PAID DRC-03 RS.10000 WHILE FILLING OF GSTR- 9 FOR THE PERIOD 2018-19 FOR OUTWARD SUPPLY WHICH WAS NOT SHOWN BY MR. A IN GSTR-1.

WHETHER INTERST ON SUCH AMOUNT IS LIABLE ?
OR IS THEIR ANY EXEMPTION ?


Mandar Joshi
17 March 2023 at 20:08

Rectification in form 10AC

Does anyone know how to rectify Form 10AC (filed for provisional registration under Section 12A). Section selected in application form 10A was Sub clause (vi) of clause (ac) of sub-section (1) of section 12A instead of 12A (1) (ac) (i)? Rectify form 10AC button, which is given on the portal does not work. It takes us directly to verification page.
Please help. It is extremely urgent.


Daya
17 March 2023 at 17:44

What is Full form of INET CRN

what is full form of INET CRN while depositing CBDT .


Bharat

We have received claim assignment from our UK client. We have our office in Maharashtra and we have done all the claim work from the office itself. We will receive payment in dollars.
So,
1) What will be the place of supply
2) What will be GST? CGST and SGST or IGST?


Anil Bhawasinka

Credit note received from supplier in respect of schemes passed through sale invoice of FMCG Goods to customer before charging GST and amount credited to trading account.
Department is of the view that the amount of credit notes should be subjected to GST. PL advise . If yes, how it could have been done in GST Return


Zeal Drugs

I AM A MEMBER OF RESIDENCE SOCIETY UNDER NON TRADING ASSOCIAITON..
WE WANT TO MAKE A DEED OF AOP FOR RESIDENCE SOCIETY UNDER NON TRADING ASSOC..

SO, PLEASE SEND ME A DRAFT COPY OF DEED FOR THE SAME......


Amandeep Singh
17 March 2023 at 14:20

Prop-Capital Account

Dear Sir,

In balance Sheet non Corprate entities format have Capital detail under
Name of Partner/ Proprietor/ Owner
"Share of profit/ (loss)
(%)"
As at 1st April 20XX (Opening Balance)
Capital Introduced/contributed during the year
Remuneration for the year
Interest for the year
Withdrawals during the year-
Share of Profit / Loss for the year
As at 31st March 20XX (Closing Balance)
So where we mention if a proprietor have some Insurance policy, PPF deposit amount. health insurance etc
please suggest






CCI Pro



Answer Query

Company
06 August 2026
Sr accounts executive, Asst Manager

JAMNA AUTO INDUSTRIES LTD

Jamshedpur

CA Inter

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
07 August 2026
Chartered Accountant

Devesh Garg and co

New Delhi

CA

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details