D cs..

I ve tried many times to Download Cma inter syllabus materials and RTPS from ICMAI website .can any one help out on this


ram nagesh

Where ,the gross turnover of assessee exceeds once crore but not exceed 10 crores. The total turnover and other receipts all were processed through bank account. Inadvertently while filling the details in the ITR the clerk had noted “no” instead of “yes” in part “a2ii” & “a2iii”.


praveen Nautiyal

We have Received Commission Part Payment received in this month but invoice we will generate invoice next month, it is mandatory to us to show advance commission part payment amount in this month Gstr-1 return or not require.

Thank & Regards,


FAIROOS K
10 October 2023 at 15:36

HEDGING- RELATED JOURNAL ENTRIES

Good day to you all,

Reporting standard - IFRS

I Recently joined in a crude oil trading company but in spite of referring many articles and youtube videos i did not understand how the journal entries are made , if any one can help me in this regard please let me know, let me know your best price .
you can reach me via my email, fairooskindia@gmail.com


K.G.Shah
10 October 2023 at 15:35

Reassignment of POA to Other.

Mr. A and B ( brother) is holding ancestral property in Maharashtra. After death of B- property was transferred to legal hairs of B.. ( B's Wife and 3 daughter and 1 son residing at Gujrat) . To liquidate the property all 3 daughter and 1 son given POA to their mother. However due to some medical issues the B's wife is unable to Maharashtra to sale the property. MY problem is
1) Whether She can reassign POA to his son or MR. A. ? if not
What is best alternative as legal hairs is not in position to give Revise POA as one of the daughter is at USA.
Whether B's wife can sign documents at GUjrat court ?
Please guide


Bhuvanadas T. Velayudhan
10 October 2023 at 15:29

Export IEC status 9

Hello-My IEC status at icegate shows 9 (amendment). 1. How to get it changed to 0 (normal)? 2. Can I export with status being 9?


DIVYESH JAIN
10 October 2023 at 12:49

Change in mobile number of Director

Dear Sir,

One of my client who is a Director in Pvt Ltd company has lost his sim card and now wants to change his mobile number on mca site.

The problem is he has not done his DIR 3 KYC web and now the site is not allowing me to file his Form DIR 6 for change in mobile number.

Please help how can this issue be resolved.

Thanks,
Divyesh Jain


mohamed ali & co
10 October 2023 at 12:43

Audit report 10B

Substantial contributions to trusts above Rs 50,000 to be reported in row 41 of annexure to Form no. 10B. In the audit of schools should we include the school fees above Rs 50,000 in this row? Can the experts kindly clarify this please.


phanikumar kuricheti

Dear Sir,

We GST registered service receiver. But, We observed in Oct-2023 the concern service provider got GSTIN cancelled as Suo Moto in Mar-2023.So, Now can we continue the business from him ?and can we received the services in future? Kindly suggest us.

Regards
K.V.Phani Kumar
Manager-Accounts


J K Agarwal

Our Company issuing Invoice to School for Advisory and out source of lisioning work. kindly advise if the GST may charge on fee and out of pocket expenses?






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