Komal

A client is having a proprietorship firm and is also a partner in a partnership firm. Now the client wants to close his partnership firm so I want to know what's the procedure to transfer all the assets & liabilities of the partnership firm to his proprietorship firm.


Shaikh Shahnaz
10 September 2022 at 19:14

V3 BUSINESS USER LOG IN ISSUE

Hi
I have two MCA user 1. Registered user and 2. Business User
Both are for same PAN.
Now on V3 I am not able to upgrade Registered user to Business User as it shows against same PAN user already exist.
I am not able to log in on V3 as Business User since I don't have password. I used to login by attaching DSC.
For Business User
When I do forgot password on V2 it shows- "'This funcationality is not availabe for DSC based authentication''
When I do forgot password on V3 using either same user ID of V2 or email ID of V2 registered it shows invalid user ID .

Please help.


Pragna Marfatia
10 September 2022 at 17:29

REKYC DIR 3 WEB does it need DSC of CA

Private Ltd. Co. has two directors.
1) DIN ia alloted for 5 years and every year ReKYC DIR 3 Web is done. This year also can it be done the same way or DSC of CA is needed to do ReKYC DIR 3 WEB.
2) DIN is alloted in June 2021 to second director. For second Director to do KYC DIR 3, will he need CA DSC as well as his own DSC?
Kindly guide.


Kollipara Sundaraiah

Sir,
A Gst registered composite scheme dealer returns july-21 to june-22 non filed composite returns.department notice each quarter sales turnover rs:12 lacs tax and penalty July to September -21
Sales turnover rs:12 lacs tax and penalty October -december-21
Sales turnover rs:12 lacs tax and penalty January to March -22
Sales turnover rs:12 lacs tax and penalty April to june-22.
Question:
Dealer notice show turnover and tax and penalty compulsory pay.


CA SIR
10 September 2022 at 13:19

INTERNAL AUDIT OF A HOSPITAL

PLEASE SENT ME A DRAFT FORMET OF INTERNAL AUDIT OF A HOSPITAL
Email- fcaajeetsir@gmail.com


Neha
09 September 2022 at 19:59

Availing ITC which was to be refunded.

Please guide
Exporter of goods under LUT filed For refund of input tax credit. Refund is not issued to him.
Now he sells Capital Goods and GST payable is met out with ITC lying in electronic cash ledger ( which was to be refunded)
Is this allowed as per the Law.
If not which Section should be referred.

Thanks in advance


Pardeep Kapil
09 September 2022 at 16:15

How to Change Signature in RWA

DEAR SIRS : Due to fresh elections there is a change in Managing Committee. President Mr. XYZ was signatory at time of application of New Pan card.. My query is (1) Should we change the name and address and signature with new President under Correction in pan card. (2) If yes, than what is the procedure... Kindly guide me. Regards


Shahan
09 September 2022 at 15:13

9/5 Under GST ACT

Sir ek Client hai wo composition mein apr to june 2022 zomato sale pe 5 % tax pay kar raha hai kyunki wo composition mein hai


Chaitanyaa
09 September 2022 at 13:09

Execution of loan documents by shareholders

Sir,

Can shareholders of a private limited company execute loan documents on the basis of resolution.


Ch. Sai Sudha Mohan
09 September 2022 at 12:37

Balance Sheet for Audit

Mr. X is having two proprietary business. Individual Turnovers of both the business are Business A Rs. 2085800/- and Business B Rs. 1,88,80,800/-
Can Mr. X claim the Income from Business A u/s 44AD and get books of Business B Audited to show less profit from Business B.
In such a case, while submitting the balance sheet along with Audit Report, is it sufficient if Balance Sheet of Business B is given or should we give Balance Sheet of the proprietor (All individual assets / liabilities)





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