Poonawalla fincorps
Poonawalla fincorps


vikrant

company registered in 2010 in companies act and the company cross the limit of 20 employee in 2014 but not registered in the PF and in 2020 in november they are registering for the PF so the ex employee can claim there PF or any provision under this case?


sujeet garg

Please provide me project report ( Excel ) for flour mill


Kollipara Sundaraiah

Sir,
It assessee rent paid to father rs:10,000/- p.m. *12 months total rs:1,20,000/-but assessee same amounts cash gift from father rs:10,000/- p.m. *12 months total rs:1,20,000/- received.
Question:
1Assessess rent paid account rs:1,20,000/- amount business expenses claim allowed
2.cash gift from father rs:10,000 /-*12 months credited every month by capital account accepted in it.


gk

Dear Peers, Pranam!
My Hearty Happy New Year Wishes!

I have been invested approximately one lakh rupees in "LANCO Infratech Co. Ltd" in 2018 September and unfortunately the Shares been delisted from both NSE and BSE later in the same month. My purchase was Rs. 5.00 and at the last traded price was forty two paise only (Rs.0.42).
The same experienced in the case of LEEL Electricals (Former Lloyd Electrcal) the share price have been jumped down from the level of Rs.40 to around two rupees (Rs.2.50) then been delisted.
I have invested around twentyfour thousands rupees in LEEL.
Both the companies shares not been trading in the BSE or NSE at present.

So the last traded holding price are :
LANCO infra 20,000 x Rs.0.42 = Rs.8400/- (buoght price 20000x Rs.5 = 1 lakh )
LEEL Elect 600 x Rs.2.50 = Rs.1500/- (buoght price 600x Rs.40 = 24000/- )
So whether I could incorporate my investment amount of Rs.1.24 lakhs by showing against the last traded price to 8400+ 1500 = Rs.9900/-
I mean whether I could incorporate in my ITR a loss of 124000 - 9900 = 114100/- (A loss of one lakh fourteen thousands one hundred rupees only)

Anticipating your response,
Thanking you,
gk



MANAN M VYAS
04 January 2022 at 19:51

ICAI NEW SYLLABUS CONVERSION

I am a CA final student..... (Old Syllabus)

Conversion from Old to New will be automatic or i have to do it manual from self service portal by paying fees?

Thank you


ING78

Hi
Please advice,
I am planning to do ecommerce business and business related to services(consultancy and allied services). Do i have to do seperate registration in GST or under one GST registration i can do both the business.
Please advise.
Thanks in advance


sankar ponnan
04 January 2022 at 18:04

E-way bill - Multiple Invoices

Sir / Mam
How to generate e-way bill in case of multiple invoices in a single truck to a single buyer ?
(As buyer has requested to issue multiple invoices)
Kindly plz advice me
thanks in adv


aarya
04 January 2022 at 15:58

Gst refund application

Can we apply GST refund for less value means 3 b we filed for value 686000 sgst and cgst 686000 and wish to apply for refund for value rs 546500/- sgst and cgst 546500 .


Amexis Professionals Pvt. Ltd.
04 January 2022 at 14:59

ROC FILING AOC-1

Kindly provide formula for calculating Networth attributable to Shareholding as per Latest Audited Balance Sheet in AOC-1 e.g. V Pvt Ltd is associate of F Pvt Ltd only by virtue of shareholding say 22.90% is held by F Pvt Ltd in V Pvt Ltd. While preparing AOC-1 by F Pvt Ltd, how to calculate networth attributable to Shareholding

Read more at: https://www.caclubindia.com/experts/aoc-1-networth-attributable-to-shareholding--2648029.asp


Fareed
04 January 2022 at 14:47

JOBWORK - INVOICE VS EWAY BILL

Dear Experts,

X Pvt Ltd doing job work for Y Pvt Ltd.

For Example : Job work cost for Rs.10 for 10 Nos. (100 + GST).

During the material delivery government official raising query, why X PVT LTD company not mentioning the actual material cost of the job.

Y Pvt Ltd company only sold 10 Nos @ Rs.50 (with them margin).

How we can show in our invoice or E- way bill.

There is any option in E- Way , Please share.

Thanks & Regards
Fareed