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PRABIR BASAK

What are the advantages and disadvantages of a sleeping partner?


CA Dolly Jain
04 December 2018 at 11:10

Professional misconduct

CA Ramesh is Director in RBG Pvt Ltd. RBG pvt ltd sends msg and mail for MCA filing (for solicitation of work). Whether CA ramesh is guilty of Professional Misconduct??



Anonymous
03 December 2018 at 21:01

Pf withdrawl

Hi,

I applied for PF withdrawal online and the same was approved last week but the amount has not been credited. The bank account details that i provided are my NRE account details. Is there a problem with that? Appreciate any thoughts on the topic.

Thanks



Anonymous
02 December 2018 at 21:06

Interview question

How do you prepare for an interview for a job opening in field of internal audit,which areas should you focus on,can you give some examples of questions that interviewers ask?


Naresh Chowdhary
01 December 2018 at 15:22

Tds payments

As far s the financial year, 2017-18, is concerned, the amount of TDS, deducted, from the rent payment, is Rs. 160000.00.
But, on the Income Tax website, the TDS, credited is Rs. 133395.00.
Also it is possible that if we donot pay the TDS and pay directly to the Flat owner.
So I request you to please look in the matter and reply.
Thanks & Regards



Anonymous
29 November 2018 at 23:13

Hospital as a trust or pvt ltd

Hi,

Can anyone tell me that hospital should be incorporated as a trust or hospital? which one is beneficial for long run?



Anonymous
27 November 2018 at 19:32

Investment other than capital

Suppose X and Y invest ₹10000 each as capital in a firm. They will also be investing ₹50000 but it needs to be treated as a loan. Is it possible to show amount invested other than capital in the company as liability of the firm which needs to be paid back to the partners or investors. If yes the how if no then why.


SREENIVASULU RANGAM
27 November 2018 at 17:25

Regarding cop

I am a CA, practicing as a Sole Proprietor, now can I join in a Partnership Firm without surrendering COP of sole proprietory concern.
I yes then what is the status of COP in Sole Proprietory concern??
I not then what can I do??
Please help me.
Thanks in Advance


ENAGANTI RAVI
26 November 2018 at 11:59

Tds

Invoice consists of both material and service i.e. installation. Material received but installation was not done. Vendor requested for payment of material value. Installation charges will be paid after installation. In this case, is it required to charge TDS on service i.e. installation charges?



Anonymous

Sir I have issue of one of my client, it is Partnership Firm. Partnership Deed was executed on 15th Aug 2014 (which is not registered), and we had applied for PAN, accordingly PAN was issued and thereafter we applied MVAT Registration and VAT TIN was issued. And we are regularly filing our VAT Returns and IT Returns. Again in July 2017 we have migrated ourselves to GST and accordingly we are filing our GST Returns as well.
In the mean time our original Partnership Deed has been misplaced and we don’t even have photocopy of the same (but we have draft of the deed is MS Word document). Now we want to register our Partnership Firm and we are in need of original Partnership Deed for verification in some Govt. office. Here what is the remedy for this issue? As we don’t have original Partnership Deed with us.






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