Vishwanath Sonone
This Query has 2 replies

This Query has 2 replies

02 February 2021 at 13:47

Which date to be considered for FCA ?

Which date to be considered for FCA ?
Is it from the date of 5 years completion as ACA or from the date of Application for FCA.
completed 5 years of continuous practice as a ACA and after that i did not applied for FCA. Later after 7 to 8 month from completion of 5 years i applied for FCA.
Now my question is whether the date of FCA is from completion of 5 years as ACA or from the date of application for FCA ?

Please clarify

Thanks in advance


sona1
This Query has 1 replies

This Query has 1 replies

01 February 2021 at 17:19

Meme 1 return

Somehow cause purpose we could not submitted till date MSME FROM1 half Yearly return for the year 01/04/2020 to 30/09/2020, Now what we will do this situation . Please also inform last date of MEME Half yearly return (04/2020 to 09/2020)


subham jagota
This Query has 2 replies

This Query has 2 replies

I need a project report on construction of Small commercial complex along with all working capital, fixed assests etc.


Rekha Chandulal
This Query has 1 replies

This Query has 1 replies

The DPT-3 Annual return was not filed in June 2020 and is intended to be filed in Jan 2021. The audit for FY2020 is over now, so, for Transactions (no Deposit), which year's data has to be put in 'Audited Balance sheet' because the FY2020 audit is done, so, shall i give FY2020 data?
In June 2019, the Annual DPT-3 was filed with Audited data for (March) FY2018 because the March 2019 balance sheet was not audited yet.
If I filed now, the data would be for 2020 but FY2019 would not have been filed.
In April-June 2021, the DPT-3 could have data for FY2020 again.
What am I supposed to do?


Kanika
This Query has 1 replies

This Query has 1 replies

Hi,
I had got an approval for a LLP 3 days back. I received the mail for approval and DPIN of only 1 partner and also i have not received the Certificate of incorporation as the attachment. I have tried to get it through payment for View Public Documents but even there i couldn't find the COI. However, the LLP exists in the database of MCA. Can someone guide me with this ??


yogesh waghchaure
This Query has 1 replies

This Query has 1 replies

27 January 2021 at 15:03

Regarding IEC Code

I am a software engineer doing software consultancy. I am providing consultancy service to the company located in Dubai. So, IEC Certificate is necessary to obtain or not...???


Ashwin Kumargl
This Query has 1 replies

This Query has 1 replies

Hello Team,
My Self Ashwin Kumar Gl and i am one of the directors in a pvt ltd company and i have 2 more directors and both of have invested less then me and they want to have equal partnership and equal profit sharing ratio hence i wanted to know if a directors of a pvt ltd company have equal profit sharing ratio or is only that we can take remuneration out of company or even the profits of the company if its profit is based on the investment made to the company. also as all the directors of the company as equal rights on the company and its management

A best suitable answer would be good as i am facing issues in the company.

Thank you.
Regards
Ashwin Kumar Gl


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

24 January 2021 at 09:14

Tally question

Sir,
1.What is the difference between tally ERP and tally prime for tally accounting software.
2.tally software used person print out accounting copies
cash book and ledgers
or
Day book and ledgers .


vishal
This Query has 1 replies

This Query has 1 replies

22 January 2021 at 16:29

CA In Practice can be DMA?

WHETHER A "CHARTERED ACCOUNTANT" HOLDING COP CAN BE A "DIRECT MARKETING AGENT (DMA)"?


varun chopra
This Query has 2 replies

This Query has 2 replies

My bank ICICI is confused if there will be a Tds deduction if we have to pay US $5000 as the fee to a USA company for taking their membership. The US company has no office in India, they operate in USA. Worldwide companies can become their member and in return, they will share the documents they have created related to the insurance industry in the USA. We need the membership as we develop software for the insurance market. Our company is a Sole Proprietory company (single owner). The bank is suggesting that we should fill S1099 (Other Services) as the code for remittance. Kindly share if in this case 15CA CB is needed and TDS is applicable or not?





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