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CA Gaurav Rastogi

Dear Experts,

If Auditor signs Financial Statements of a proprietorship without his ICAI Membership No. & Firm Registration No. , can as a third party, I should view these financial statements not audited or invalid.

Ar ICAI members required to mention their Membership No. & Firm Registration No. everywhere they sign in their capacity as a practising CA. Where is this statutory requirement mentioned?


SHAHDAB KHAN
08 November 2019 at 05:13

DIFFERENCE BETWEEN SALARY & OVERTIME

DIFFERENCE BETWEEN SALARY & OVERTIME


Ranjit Sinh
08 November 2019 at 01:34

Pan card


We refer to your abovementioned application & PAN application documents received from you on November 07, 2019. On verification of your application and PAN application documents, the following discrepancy(ies) is/are observed by us:


ARCHIE GAMBHIR
07 November 2019 at 21:54

Ca exams november 2019

Are ca exams to be affected due to ayodhya case verdict???


Sriram
07 November 2019 at 20:49

Director's Remuneration

One Company has made a payable entry for Director remuneration and not paid the same.
1.Is it necessary to deduct TDS on the payable entry made for Director's remuneration
2.Is it necessary to pay tax on such Director's remuneration by the director which is not actually paid?


Vikram Pandurang Kumbhar
07 November 2019 at 17:53

Gstr3b and gstr2a how mismatch bill wise

please provid this information,sometime this problem


Sagar babaji
07 November 2019 at 17:46

Partnership firm

We have partnership firm and partnership property all the 97.5% partner's are ready to draft new deed but one of the partner not coming to firm and receiving phone so what is the way that we expell him from partnership firm and property

Read more at: https://www.caclubindia.com/profile.asp?member_id=164430


Sagar babaji
07 November 2019 at 17:43

Partnership firm

We have partnership firm and partnership property all the 97.5% partner's are ready to draft new deed but one of the partner not coming to firm and receiving phone so what is the way that we expell him from partnership firm and property

Read more at: https://www.caclubindia.com/profile.asp?member_id=164430


PRANAY JAIN

We are partnership firm doing business of retailing and registered in GST, we invest our surplus capital in mutual fund liquid funds and earn interest / income from the same.
Is their any GST liability on income earned through above mentioned liquid fund. Please let me know under which clause is this income exempt. (If its exempt) or what is GST liability on it.(in any)


Sachin Sharma
07 November 2019 at 16:02

Trading or manufacturing

Dear Sir, kindly help clarify on below point.

I am registered as a trader under GST.

I can buy an electric scooter from manufacturer without battery under HSN 8711 6020
and with battery under HSN 8711 9091

if i buy with battery and sell to customer with battery, the process is simply trading and OK

BUT
if i purchase scooter without battery from supplier. (GST 5%)
buy battery from a different supplier (GST 28%)

Can I SELL to end customer scooter with battery (together) (GST 5%)

will it come as trading or manufacturing or something else.......
more so coz GST rate difference is there in input and output for me as battery input GST i will claim at 28% but output sale of composite (scooter+battery) will be at 5%...







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