TARIQUE RIZVI
04 June 2022 at 12:13

PAN CARD ISSUEE

AACPQ8080C
28-06-1977
MOHAMMED REHAN QURESHI

Dear Sir,
After contacting 1800 103 4455, 1800 103 0025, 1800 180 1961 I have come to know that the date of birth is incorrect, you are requested to please let me know if the same is mismatched with the database or what to do in such a case.

Tks with kindest regards,
MOHAMMED REHAN ABDUL QAYYUM QURESHI
982 1630 130


Parul Taparia
31 May 2022 at 19:32

CA certificate for EPCG

We need to apply for EPCG license for our company. We need the license for importing equipment from abroad. It requires chartered accountant certificate in Appendix 5B. However when I see the form it just mentions exports. It does not mention imports. Please guide what details to be mentioned in that certificate?


neer maru

I am planning to amend the name clause of the Company and along with that adopt the new MOA and AOA as per companies act 2013. (My Moa and Aoa is as per 1956).
Whether I have to pay stamp duty on the new adopted MOA and AOA?
Also what do i have to attached along with MGT-14? Only physical Scanned copy of New MOA and AOA? or do i have to file new AOA and MOA Online?


Daya

what is deferred expenses and deferred revenue .


rakesh

Can we change effective date in registered partnership deed with registrar of firms


CA Jaspreet Singh Sidana

Is amount of rent tranferred to lease equalisation reserve as per As 19 under operating lease allowed as per income tax act,1961. If yes, can anyone please share the exact section which provides for the same?

Thanks in advance.


rajesh behl

Assessee booked a flat on 17/01/13 and paid 50% amount.
Balance amount was paid in installments during FY 2015-16, 2016-17 & 2017-18.
Conveyance deed was executed on 06/01/2018.

Now assessee wants to sell this flat.
Query : Can I get the indexation benefit from FY 2012-13(year of allotment) or should I calculate it from FY 2017-18 (year of conveyance deed) ??


SANJAY MERCHANT

While trying to affix dsc at the time of uploading of tds 26Q return in the efiling income tax portal, the following error occurs " something went wrong. Please try again after some time"
Can anyone guide me in solving this error?

Thanks
Sanjay


Pragati Sharma
31 May 2022 at 17:47

E-way bill under GST

Dear Experts,

We are generating invoices less than Rs. 50,000 for one of our customers. Goods against each invoice are transported to the transporter(railways) in separate vehicles. Say five cars carrying five different invoices are sent to the transporter in 1 single day.

However, they are transported from the railway track in one single consignment by the transporter. Goods against more than five invoices are clubbed together by the transporter in one railway rack for transportation.

Query:
1. Whether the supplier required to generate an e-way bill?
2. Whether the transporter will be required to generate an e-way bill?


Daya

in March 2022 rent received for two months ( March 22 and April 22) Rs. 50,000 per month rent
Rs. 90,000 after deducting TDS Rs10,000

how to make journal entry 31st march 2022 and also for revenue transfer to next financial year and whether AS -9 Applicable.





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