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SURESH PRABHU online

My articleship was terminated on 20-01-23 and if i do my registration on 01-02-23 for articleship training than is it valid gap of period of the 11 days?

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swamy

DURING 2010 A PARTNERSHIP FIRM CONVERTED INTO PRIVATE LIMITED COMPANY.IN THIS PROCESS SOME IMMOVABLE PROPERTY TITLES HAS NOT BEEN CHANGED.AFTER 12 YEARS ALSO THIS PROPERTY DOCUMENTS IS SHOWING PARTNERSHIP FIRM NAME.BUT ALL THESE YEARS PRIVATE LIMITED COMPANYWAS PAYING MUNICIPLE TAX AND CLAMING DEPRICIATION.NOW PLS SUGGEST,WHAT IS THE PROCESS TO FOLLOW TO CHANGE THE NAME IN PROPERTY DOCUMENTS OF THIS ASSETS FROM PARTNERSHIP FIRM NAME TO PRIVATE LIMITED COMPANY'S NAME?.

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G Prathiba

is sh-1 needs to issue after share transfer(sh-4)?

Please clarify.

Thanks in advance.

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suresh s. tejwani
31 January 2023 at 13:23

GSTR - 1 SALES QUERY

MR. A SHOWN AND PAID EXCESS B2C SALE IN GSTR-1 OF RS. 100 IN F.Y. 2021-22 AND NOW MR. A REDUCED SALE OF RS. 100 IN F.Y. 2022-23 FROM BOOKS OF ACCOUNT(BOOKS SALE-100RS.) INSTEAD OF REDUCING BY AMENDMENT

WHAT ARE THE CONSQUENCES ?

SUPPOSE IF REDUCED THROUGH AMENDMENT THEN WHAT ABOUT DIFFRENCE IN BOOKS AND GSTR-3B.

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V Ishu Hegde
31 January 2023 at 09:28

Calaculation of ineligible ITC

a co.op hsg society raises quarterly bills which contains
1. maintenanace charges taxable
2. property tax exempt
3. water charges exempt
4. electricity charges exempt
The society purchases include
security bills taxable
house keeping charges taxable
accounting charges taxable
printing and stationerytaxable
how to calculate ineligible ITC?
is the input credit on security charges and house keeping charges to be taken on wholly taxable services
and the balance to be taken as common credit and calculated according to sec 17(2)

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Prakash Joshi
30 January 2023 at 19:51

Auditors appointment-rectification

An urgent query -pls help

A Pvt Ltd co had appointed X as its statutory auditors in 2019 for 5years till FY 2023-24.
Later on they developed some differences. In 2021-22 after the AGM for 2020-21(AGM date 30/11/2021) the company appointed another auditor Y as its auditors for 5 years in place of existing auditor X without intimating him and by oversight some jr staff in the company filed ADT-1 on 20the June 22 for auditor Y.But auditor officially resigned on 20th Sep 2022 after the settlement of his account and thereafter filed ADT-30th Sep 2022.
Now the situation is that form ADT-1 for appointment of new auditor has been filed before (ie on 20th June,22) the filing of form ADT-3 on 30th Sep 22 for outgoing auditor. Is this a serious non-compliance if it is left as it is.

Can anyone suggest any way out to rectify this.

What if the company files another ADT-1 after 3oth Sep 22(say 10th oct) appointing auditor Y as auditor in casual vacancy to conduct the audit for FY 2021-22 and then re-appoints him auditor for 5 years in the AGM of 2022(the co has time to hold AGM till 30/09/2022)

PC Joshi

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CA Parul Saxena online
30 January 2023 at 12:44

Login on icegate

i have heard that juse IEC code required to login on icegate can somebody please tell me how to login on icegate portal?

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Vishal Kumar

Is there any circular/Notification from RBI for offsetting value of Additional Collateral against NPA

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Lokeshwaran N
26 January 2023 at 22:23

CA Inter Grp 1

CA Inter Exam Centre in Namakkal?
College or School name?

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Ritesh Bendale
25 January 2023 at 19:00

Sub-lease NOC format

Dear Sir/Madam,



Thank you in advance.

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IIM Indor
Zoho
Budget 2023


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