Others QnA - Page No 71

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Reena

20 December 2022 at 11:32

Rental Agreement available in Director's Name for Pvt Ltd Company

We have a rental agreement with our director's name for business purposes, Shall we continue the agreement for PVT LTD?

ieuser Outlook

18 December 2022 at 14:54

TDS calculation for sale on property for an individual having RNOR status

Dear Sir,

I plan to purchase a property from an individual having RNOR status. He is NRI returning home and is filing tax in India as RNOR. My question is: For TDS on sale of property should I consider him as NRI and deduct TDS at 22% or should I consider him as resident and deduct TDS at standard 1%? A swift response will be very helpful.

Regards,
Afaq Shaikh

A K SARMA

16 December 2022 at 11:19

Professional tax on Internship stipend

My Daughter (B.Tech Final Year) is an intern in a LLP. The LLP is deducting Professional Tax @Rs.200 from the monthly Stipend. Pl. clarify, whether PT is applicable on Stipned? They don't issue form 16 then how to claim the prof. tax paid.

pl. advise.

Gokul Sharma

06 December 2022 at 12:22

PF WITHDRAWAL NO PAN SUBMITED

service less than 5 years
amount less than 50,000
but no pan submited in pf portal due to father name mismatch in pan vs aadhar.

will tds be deducted ?

Bharath Sai

05 December 2022 at 20:25

MCA Resubmission Remark

Hai Everyone,

Any one faced or is facing the following issue while filing spice+ for incorporation
Form has been examined and marked as Sent for resubmission with the following
remarks-

The e-form is not getting signed by the officer as the stakeholder is not using the new version of the e-form/adobe
reader. Please refer to the MCA website www.mca.gov.in

The problem is repeating again and again instead of resubmitting using the new version of Adobe Acrobat DC. How to resolve the issue.

syed taherali

03 December 2022 at 15:50

Sales receipt in partners personal account

We can take Sales receipt in Partners personal account

1731 Arman Ali

03 December 2022 at 15:43

How to prepare CMA Data for new firms?

How can I prepare CMA data for bank loan for a firm which is applying for the loan for its establishment?

Anil Khatri

30 November 2022 at 19:23

ICAI REGISTRATION

What is the expected date of registration by graduate route for CA Inter under new training and education scheme 2023?

Kollipara Sundaraiah

30 November 2022 at 16:47

Validity limit for tentative balance sheet

Sir,
How many months validity limit for tentative balance sheet.

CA Pooja P

29 November 2022 at 16:39

Recommendation on OMS

Hi, i am looking for an office management software (For the office of practicing CA) to manage staff, track of allotted work, client data etc.
Any recommendations ?