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Nitesh kumar
04 May 2024 at 17:08

Food licence

I applied for a food licence as on April 24 but still it's showing status as document scrutiny..... How much time does it take for approval

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CA Parul Saxena
04 May 2024 at 14:57

GST offline tool query

in gst offline portal place of supply is selected as Delhi...taxpayer is in delhi...still igst is showing in offline tool summary...what could be the reason?

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Chandrasekhar Kandiraju

The resolution plan of SREI infra NCD default, for its holders provides two components of payment. One part distributed as cash payment directly and the balance in the form of Security receipts (SR) and Estimated Optionally Convertible Deposits (OCD). These SRs and OCDs are held by Punjab National Bank and will be released after 8 years with condition that if funds available then! Please therefore inform how the capital loss of debt is booked for relevant assessment year. Is it only cash paid now as value of return; and SR+OCD if any paid after 8 years to be taken as income for future earnings?

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Samriddhi Bhardwaj
04 May 2024 at 04:00

Ca inter examination new scheme

Is it possible to crack ca inter in 7 months if from today I'm studying from scratch , like how much time I have to devoted daily , secondly how many to watch per day , if avg lecture is of 1:50 hr

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Janardhan Torkad

Dear friends
I am a salaried employee as well as working as an insurance agent for Health Insurance Company.
Both Employer and Health Insurance company deducted my Professional Tax and paid to Maharashtra Government. So total Professional Tax paid to Government is Five Thousand(5000)
Is there any process to claim refund of Professional Tax?

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Gaurav Kotwani

A Private Limited Company have Capital redemption Reserve in their Liabilities, in case of that Company do get converted into LLP. now in balancesheet capital redemption reserve will be shown as what.

Note:we do not want to issue bonus share from Capital redemption reserve and do not want to use it in any other way,

let us know the way of treatment of capital redemption reserve in case of conversion of company conversion to LLP.

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MOHD SHAHID

Hello Experts, some one have Draft format/Declaration(Other than CA certificate ) from supplier to vender for itc mistmatch not more than Rs.50000/- for FY 2019-20, to submit in GST Office. An early reply is highly solicited.

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Mahabir Prasad Agarwal

When HSN Code is mandatory ? My client's sales includes B2B and B2 Sales (Total turn over between 2.00 to 5.00 crore). I think HSN code is mandatory in B2B Sales, but Tally Prime does not accept HSN code for B2B sales only. Sir, how to proceed in the matter ?

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Daya
03 May 2024 at 17:30

Fraction of share

whether a company can issue Fraction of share in a share in India.
in the case of Jindal stainless steel Ltd. and Jindal stainless ( Hissar Ltd.)
In the case of merger or demerger.

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Sudhaker Singh

We had filed rectification request with revised return data of AY 22-23 in Mar,24. CPC has issued rectification order u/s 154 nullyfying demands raised in intimation u/s 143(1). However, they have computed interest u/s 234A from Date ff filing of return (Nov,22) to date of filing of correcttion i.e. Mar,24. Please let us know the applicability of interest u/s 234A in this case.

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