Sandeep Ahuja
This Query has 2 replies

This Query has 2 replies

27 February 2021 at 11:57

IRAN Shipping Bills Settlement

We have exported shipments to iran and we have received the the payment in INR. The bank is not regularising the shipping bills as they are not authorized for iran transactions settlement in EDPMS.

What is the process for regularising the above transactions ?


Saimanikanta Katakam
This Query has 1 replies

This Query has 1 replies

27 February 2021 at 09:18

Retrieving old ICAI communications

Dear CAclubindia experts team,

My name is Saimanikanta Katakam and my membership.no is 243296. I have completed my CA in 2017, well before the SSP portal started. I would like to grab all the information starting from my CPT registration letter to CA final qualified mark lists to submit to my new employer. Earlier we used to have the reprint letter option to check these information. However it is not working now due to introduction of SSP portal. These information is not available in SSP portal also as I have completed all my registrations offline. I tried to raise the IT ticket with e-sahaayataa, however not succeeded to raise the one.

Hence kindly request you to help to pull the these information from ICAI.

Thanks
Saimanikanta Katakam


Ankit Jain
This Query has 1 replies

This Query has 1 replies

26 February 2021 at 13:00

CONSOLIDATED BALANCE SHEET

INVESTMENT BY
A B C D E
% % % % %
I A - - 33 33 30
N B 33 - - 33 30
V C 33 - - 33 -
E D - 28 28 - 28
S E 30 30 30 - -
T
IN

ALL THE ABOVE COMPANY MERGE IN E PVT LTD. HOW DO WE PREPARE THE CONSOLIDATED BALANCE SHEET OF E PVT LTD.


Manasi Nayak
This Query has 1 replies

This Query has 1 replies

25 February 2021 at 15:10

Profession tax in Maharashtra

Hi, for a Private Limited Start up Company registered in Maharashtra in August 2020 who has not employed one any one yet and taking only professional services from consultants, is it mandatory to take Professional tax registration certificate along with enrollment ( both PTEC and PTRC)?

Second, if there is no employment agreement with directors and there could be chance of only profit sharing agreement/Meeting expenses reimbursement in future then do directors have to enroll themselves individually in Profession tax?

Third, if the directors are located in Delhi and Rajasthan where there is no Profession tax but they are directors of the company registered in Maharashtra, then do they have to enroll under Profession tax ?


Manasi Nayak
This Query has 3 replies

This Query has 3 replies

24 February 2021 at 18:24

Compliances for a Start up-Indian Pvt Ltd

Hi, For a start up Indian Private Limited companies how many compliance requirements need to be followed. Other than ROC registration and compliance, Income tax and Audit, GST registration and Profession tax Enrollment, what else need to be checked for all laws including Company act, Income tax Act, GST act and Profession tax?
Is there any site giving all compliance check list for a company registered in India?


TARIQUE RIZVI
This Query has 4 replies

This Query has 4 replies

24 February 2021 at 15:35

TRACES

emsigner is not working in my computer I have downloaded from the site of Traces. What to do in such case ?


Barkha Govind Bagdiya
This Query has 1 replies

This Query has 1 replies

24 February 2021 at 10:50

Consolidation of Financial Statements

Holding company had 80% shares in previous year and 96.6% shares in current year in subsidiary. How should the comparative figures for previous year be disclosed ; considering 96.6% shares or 80% shares?


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

23 February 2021 at 22:19

Difference circular and clarification

What is the difference between circular and clarification.


Mandar Joshi
This Query has 1 replies

This Query has 1 replies

What are the opportunities for practicing CAs and CA firms in small finance banks? Are there also panels like concurrent, internal, stock auditors in these banks? Do they do empanelment of CA firms like co-operative and nationalised banks? Also, how and whom to approach for these kind of assignments in these banks?


CHANDRESH SAVANI
This Query has 1 replies

This Query has 1 replies

21 February 2021 at 13:05

Trader association (AOP) deed

Any one have AOP deed for Traders association.
Please, provide me.






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