PC Saggi
23 June 2019 at 11:36

Unlisted shares

A company whose shares are unlisted does not provide the PAN no to the share holder. What action the aggrieved Share Holder should take.


Praveen
23 June 2019 at 10:12

Articleship excess leave

Sir/Madam,
I have registered for articleship on 15-2-2013. At that time leaves allowed for an articles student are 180. By the time I completed my articles that 180 is changed to 156, which I was completely unaware of. I sent form 108 mentioning leaves taken as 170 and end of articleship date as 14-2-2016. In fact, I have worked till 23-5-2016 upon request of my principal after sending the form 108. I thought my articles is completed and I attended CA final exams in May, Nov 2017, May, Nov 2018. While digitising the details for self service portal ICAI realised that I have taken 14 days excess leave. (170-156) On 1-5-2019, I got a mail to register 103 again and to complete the excess leave period of 14 days and it also said that I should be under articleship training as on 1-5-2019. Otherwise they said they will hold the result of my May 2019 attempt. So, I have registered in form 103 again with the same principal with 16 days deed and sent form 108 again. Now, in the Self service portal and in the mail I got a message saying that I still have to serve 14 days excess leave. Can anyone help me with this? I'm confused. Will they hold my result? How do I complete this excess leave. Thanks in advance


tjr
22 June 2019 at 20:38

Presumptive taxation u/s 44 ada

In case of Presumptive Taxation under sec 44ADA.
What Business code will be used, by a person ""doing recruitment'', on a retainer-ship contract ?
Kindly help


Phanindhra kotha

Dear sir

I have downloaded monthly GSTR 2A and taken into consideration for working for annual return filling. while filling the annual return in the portal, i was supprised that the GSTR 2A figures auto populated is completely different. but i have excess ITC and we have already reversed ITC based on the ineligible ITC expenditure.

Please kindly suggest us the procedures to be followed to resolve the problem.

Thanks and Regards


SURABHI GUPTA
22 June 2019 at 17:52

Profit balance from p/l a/c

IN DPT 3 form, profit from P/L A/c can be shown in FREE RESERVE column ?


Vikas V
22 June 2019 at 16:42

Rental income by housewife

Dear expert,

My flat is registered with wife and myself. I will be claiming tax deduction on loan interest amount.
Rent agreement is with wife only and rent is deposited in wife's account. As total rent is below 2.10 lac..,
Do my wife need to file ITR ?
Or rent income need to shown in my income?
How to avoid it?

Thanks in advance.


Umesh V Naig
22 June 2019 at 16:17

Exchange rate as on 31-03-2019

Please get it registered in the website www.fbil.org.in
for getting the latest exchange rates as per RBI directive


Gurdeep Singh

Dear Experts

I would like to know about all steps or process involve in an export under LUT with LC payment terms.


Shadab Ali
22 June 2019 at 15:52

Tds on professsional services



I received a bill 20000 but i have not deduct tds on professional services. but i will work with him in this year.
so what should i do now


sunita

my old ptec number is 12110019004900, how to check my new ptec number??






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