1.1 I am a Newly (Jan21) Qualified CA
1.2 I was Already Registered My PAN in the Efiling Portal including DSC(old)
1.3 I was trying to Registered myself as CA in the Efiling Portal. But the Portal was not allowed me to Registered due to Error i.e. The Name of PAN and Membership (as per ICAI) is not the Same.
2.1 Name Change/Transaction History
2.2.1. Change in My Aadhaar Profile Name – Done
2.2.2. Change in My PAN card Name – Done
2.2.3. Change in My PAN Efiling Profile Name – Done
2.2.4. Change in My SSP ICAI Portal Membership Card Name – Done


Please Advice on my Issue

We are planning to start new business in digital marketing industry.
We want to incorporate our business in any of the following countries Dubai, U.S, Canada or Muscat.
Can anyone please help us to know which country is better for incorporation process & with their byelaws & how much it will cost for the same.
Can Indian CA incorporate the same or we need to contact chartered from respective countries?

HI
My client is going to Start Car Wash Service. For which he spent 50L for Construction of Work shop. Whether he is eligible to take GST Credit on Construction of Work shop or not ?

Respected Sir,

Income Tax Scrutiny Issue March 18
==============================
As per the Financial transactions Details uploaded by your bank, it is found that during the Fy 2017-18, the company had purchased foreign currency of Rs 13,88,183. Actually bank should give us breakup of the said amount for enabling us to reconcile with our account.

Please guide me how to talk with the bank on this issue.

If any Persons Salary Comes under P Tax Liability. And in any month he was Absent for whole month. Then Whether P tax to be payable or not for the Respective month in which he was absent?

I am having 1 share of x company of RS. 5 per share on dated 01.01.2021 and company split the share on dated 01.03.2021 and issue 1 share for every 1 share held of rs. 2 per share. my query is regarding fraction of share which is balance amount Rs. 1. also can a company issue fraction of share and the same is tradable in market or not??

Respected Sir,

Please let me know the password for opening 15-CA for the year ending March 18 ?

sir
one of my relative redeem mutual fund . He is NRI Status in record at the time of redeem.
He retried from muscut and now resident in India. Tds 20 % is deducted while redeem the mutual fund.
He has no furture income during this year.
Can get refund while filing ITR Retrun.
let's me know one more that ,what is rate of income tax on such income.Can he get standard deduction .
Please advise
Binu

XYZ is a legal entity, is registered under Societies Registration Act 1860 and under sec 12A
Of in-Come Tax Act1961.

The present concern is to identify to determine whether Sec 40A (3) regarding limitation for
Cash payment is applicable to M/S XYZ or not.

Sec 40A (3) links with the term “Expenditure” so cash payment limitation
Is applicable only for the cash payment transactions, booked under the head of any
Expenditure
Let us take a situation as under

1) M/S XYZ pays INR 15000 as ADVANCE to an employee (Mr. RAHUL)
For running the Canteen.


2) Out of the above-paid amount, Rahul pays INR 7000 to grocery supplier,5000 to
Vegetable vendor, and INR 3000 to milk supplier

Then Rahul submits the above payment voucher to Accounts Dept. for adjustment
And the settlement of his advance account

Here a question arises, whether the above payment in cash as per Sl No 01
Is permissible as per 40A (3)

If an assessee have loss from future & options trading, then what will be the nature of that loss either it is Capital loss or business loss. If it is business loss and assessee have an income from Salary, Capital gains then which ITR an assessee should file ??
Kindly response at the earliest.