Dear Sir/Madam,

1. To Whom the Marginal relief is applicable?
2. Is it applicable to senior citizen and non resident person?

Please, reply.

Thank you.

Dear Sir/Madam,

We started a new private limited company. We also transfer few employees from partnership company to new private Ltd co. But both are different entities. May I know the legal compliance of  both GST and Income Tax issues regarding this transfer.


Thanks & regards

CMA.Sarath Kurian

A fir had four partners. One died and the other three decied to continue the firm with revised sharing ratio. Is there any capital gain attraction? there is a commercial building registered in the name of the firm

Hello everyone
I want to know that whether TDS is deductible for an amount paid to a Examination Conducting Agency (i.e. Private Agency conducting exams in Schools and declares ranking of the student / Science Olympiad Exam) The amount paid on the basis per student @125/- and total amount is more than 2.0 lacs.

The agency will provide OMR Sheets and question papers and will declare result and issue certificates.

As per my knowledge TDS u/s 194J should be deducted.

Please advise.

I have to sell some copper parts, which values are 1-2 Lac & They will be transported by private car. So, During EWAY, what should mention in PART-B, Private Car Number? Is it acceptable?

Does Fund Structuring advisory services fall under technical consultancy or any other clause under section 44AA? If not then can the person will be eligible to show the income under section 44AD ?

Respected Sir,

For Assessment Year I am having Business Profit of Rs.20,21,14,080/- and I have in my books of accounts Unabsorbed Business Loss of Rs.19,62,42,006/- for the A.Y.2014-15 TO A.Y.2021-22 and Unabsorbed Depreciation of Rs.1,97,35,816/- for A.Y.2012-13 To 2021-22. Under this Situation shall I opt for Concessional rate of Tax u/s 115BAA i.e.@ 22% plus 10% SC plus 4% HEC or go for MAT u/s 115JB.

Please Advise !

DEAR SIR

I HAVE GOT MY PF SETTLMENT FROM OLD COMPANY . NOW I HAVE JOINED NEW COMPANY .
IWANT TO TRANSFER THE EPFO NUMBER TO NEW COMPANY .

HOW CAN I DO THAT IN EPFO PORTAL

PLEASE ADVICE

Dear All

Can anyone please share new format for company audit?

There are many changes in financial statement disclosure and audit reporting for FY 2021-22 like ageing of trade payable, ratio analysis etc...

Can anyone have format that includes all such disclosures and reporting requirement then please share the same on nndave17@gmail.com

Thanks
Nirmal

- To change object clause of LLP whose registered office is in Telangana , designated partners reside in Delhi , we need stamp paper of Telangana OR we can make supplementary agreement on stamp paper of Delhi ?
- what amount of stamp paper we need ?
- we need to file only Form 3 ?