while filing INC 33 and INC 34 in case of foreign national directors not having valid din and when we are entering passport number in the subscribers page error is showing that it is not a valid din..Please suggest

Is it necessary to register a cash gift deed received from parents ?
Is Rs.100 stamp paper enough to draft a cash gift deed of about Rs. 15 lakhs to Rs. 30 lakhs.

Our Company having CC and OD account but due to some circumstances our account NPA and bank issue letter to our customer for stop payments which credited another bank.
We are having same bank (which used CC & OD ) another Escrow account and our some customer make payments in escrow account but bank issue a letter stop payments .

It is correct or not bank has issue letter stop payments in escrow account which same bank and same branch.
Request you please give your opinion.

L.D Dharmadhikari

I want to know that Can a Chartered Accountant employee resign from a CA Firm without any notice and intimation.

If he resigns and there is no contractual agreement between employee and CA Firm. What consequences he will have to face???

Can a third party can file complain against ca employee for which ca employee was working on behalf of the ca firm????

My son received Rs5 lakh in ordinary resident savings bank account from foreign from well wisher for cancer treatment.
He may get such help from foreign as fund raising is essential.
I would like to know whether any compliance, reporting, permission is required from RBI/ Central Govt. to receive funds in large scale.
Should he open special account with Bank.
Any Income Tax, Gift Tax obligatio?

Hello Friends,
I want to do practice in CA.i have cleared CA in may 2019.Can someone tell me what is scope of DIRM course offered by ICAI.Whether it is beneficial for CA in practice.?

How foreign payments are made in india under transfer pricing from tax point of view

Sir, Is there any process to solve my below noted problem in Tally ERP 9 :
That, sales and purchases invoices will be entered by my staff and datas of the same will be given to me each month.
And bank and other transactions (Receipts/Payments/Journal) will be entered by me each month.

Is there any method by which I can copy and paste sales/purchases datas entered by my staff in my tally data each month ?

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Dear Sir,

Suppose we get an electricity bill dated 8th April 2021 of our office for the period 07/03/2021 to 06/04/21. How should we pass this entry into our books of accounts ? Whether it should be divided into expenses payable / prior period expense or should we enter as current year expenses.

Look forward for your advice.

With best regards,

Vijay