Accounts queries [1885]

All Resolved Open

Aastha pandey

12 May 2021 at 11:43

Lapsed course of ca final and registration

My name neelam Shukla CRO0107580 student of ca final.my last attempt was may 2011.afterthat i have not given exam of ca final.please suggest that can i reregister for ca final and how to proceed further. Your suggestion will help me. Thanks.

CA Shruti kuchhal

11 May 2021 at 19:20

PAS 6 compliance

Hi all

One of my client who is a unlisted public limited company has not applied for ISIN No. and accordingly PAS 6 was not filed as required.

Now if try to complete this compliance there will be huge penalty .

Hence, i was thinking to get the company converted to Private Limited Company so that this compliance is not further required. In that case, please advice about the possible consequences?

Thanks in advance

Hemkumar

11 May 2021 at 15:52

Death of Partner of partnership firm having GST Registeration

One Partnership firm having 2 partners is registered as composited dealer in GST Now one partner expired, whether firms GST number need to be surrendered ? and what about stock in hand as on the date of death of the partner ?

Kollipara Sundaraiah

11 May 2021 at 13:51

Interest pay claimed allowed

Sir,
It assess some cash amount from friend through bank mode.assess this amount used for share market trading purposes.
Question:
It assess interest pay to friend amount business expenses claim allowed in it act.

Mahabir Prasad Agarwal

11 May 2021 at 13:49

ITDS on rent paid for FY 2020-21

What % ITDS to be deducted on Building rent paid during FY 2020-21 and what is threshold limit ?

Soumya D Shanbhag

11 May 2021 at 13:54

BUSINESS OR PROFESSION ?

WHETHER BEAUTY PARLOUR AND UNISEX SALOON IS BUSINESS OR PROFESSION ?

Kollipara Sundaraiah

11 May 2021 at 12:54

It through on net banking limit

Any limit to pay tax via net banking.

Vijaikarthick Selvam

11 May 2021 at 12:43

GST % for Data entry works

Hello,

Kindly advise, % of GST for data entry work [offshore - sub contract].

Thanks

Dheeraj Gehani

11 May 2021 at 12:34

ICAI - Form 107 (Supplementary deed)

Dear Sir/Mam

In From 107 there are column of "Signature of witness in the presence of"
Please tell me who can be witness, I mean who will sign there??