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Rishabh Srivastava
08 January 2020 at 08:43

Section 16(b) of Companies Act

Is their any prescribed form for application by registered trademark owner ? If not what is RD-1 Form is for ? Also what is government fees for such representation. Can it be done online.


DHARMIK VORA

Which Accounting Policy is followed by Trust (Public Trust)? (Cash Basis or Accrual Basis Or Both)?

For Receipt Of Grant: Receipt Basis of Accounting & For Expenses Accrual Basis of Accounting?


Aman Jha

Whether company can donate its entire assets to a charitable institution, by passing a resolution at a general meeting


Mohammed Anees

Hi,

I have joined for articleship on 11 September 2017. On 30 September 2019, I have taken termination with the firm by filing Form 109, for the purpose of doing industrial training and I have filed Form 104 w.e.f 1st October 2019 (therefore there is no breakage of service). However, these two forms viz. form 109 and Form 104 are pending for approval with regional office as showing in my SSP portal. What if these forms are not approved by regional office till end of January 2020 or till end of feb 2020 (last date of for filing exam application) will I be eligible to write in May 2020 final examinations.


Sanjay Sharma

Dear expert

Can we file income tax return for ay 2019-20 , of the person having gross income 4lakh, what's is last date of return for ay 2019-20 for individual. Thnks


chatakonda pranay kumar

Hi,
We have a requirement for one of the client where we recognize revenue only once a milestone is achieved. That milestone represents that the performance obligation has been completed. So for example if we they start providing services from 1st jand and they completed the milestone on March. So ideally as per 606 we need to recognize revenue only in march since we need to recognize revenue only once performance obligation is completed. Howe ever they incurred some costs in Jan and feb but no revenue recognized in those months. So there will be only costs and revenue in Jan and Feb which is against the matching concept. Can some one help in this query? Do we need to defer costs as well?


V.K.Gupta
07 January 2020 at 19:24

Mismatch in TDS Claimed in ITR with 26AS

The ITR was assessed by the department based on the tds then appearing in 26AS, while we filled the ITR for A.Y.2019-20 base on the TDS certificate issued by the Bank The Bank revised the TDS return on a later date and then the TDS appeared in 26AS. We submitted a online rectification request for refund of TDS as claimed. But the Department passed an order maintaining the earlier computation as against our claim. We need to be guided as to what we should do to get back our refund of TDS.


Mahabir Prasad Agarwal
07 January 2020 at 19:07

Loss in Partnership Firm

A partnership firm with a yearly.turnover of 7.00 lac has incurred a net loss of Rs. 10,000/- during FY 2018-19 before allowing interest/salary to partners. Whether the net loss can be declared U/SD.44AD or Tax audit is mandatory ?


RITU ARORA
07 January 2020 at 18:52

GST on used cars

AS PER RULE 6(5) OF VALUATION RULES Value of supply for used goods shall be the difference between the selling price and purchase price . AND section 2(6) says aggregate value of taxable supply is aggregate turnover.Does it interpret that turnover of used goods is selling price- purchase price.If I am registered under composition scheme will this be considered as turnover. (selling price- purchase price).


ramesh pai
07 January 2020 at 18:33

LLP

Can CA act as Designated Partner /partner In LLP Other than CA







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