Sharad Bhansali
This Query has 3 replies

This Query has 3 replies

18 November 2020 at 11:34

Allotment of DIN

I have applied for DIN and the application has been accepted. On checking with the SRN No., it says "pending for payment". It also says "Please note if the amount is debited from your account do not Cancel the SRN".
My payment has been debited from my account but I am yet to get the SRN. Please suggest what should I do?


Sonnal Khandaray
This Query has 1 replies

This Query has 1 replies

17 November 2020 at 11:08

FEMA guidelines

Hi All,
My company is importing goods from a country with whom there is a provision of DTAA. Importer has granted trade credit of 5 years. Goods are in non capital goods category. I have an agreement with the overseas supplier for the same. Is there any FEMA guidelines for such a long credit period? Whether ECB guidelines get applicable? What will be reporting requirements and interest implications for the same? I am not paying any interest for the same.


Nikita Ratwani
This Query has 1 replies

This Query has 1 replies

12 November 2020 at 17:57

Procedure to apply for ICAI fellowship

Please advise on the process for application for Fellowship


sankar ponnan
This Query has 1 replies

This Query has 1 replies

12 November 2020 at 15:25

E-way bill by transporter

Sir
We are the Goods Transport Agency (GTA) registered under GST and have supplied the truck for supplying the goods from Mr.A (supplier) to Mr.B (receiver). Both are refusing to generate e-way bill. Can we generate the e way bill?

till i know, Part-B can be filled by us only if the supplier or receiver of goods fills Part-A of e-way bill and issues the e-way bill number. am i right sir?

guide me plz
thanks in adv


aman aggarwal
This Query has 1 replies

This Query has 1 replies

06 November 2020 at 19:17

Asking for tda deduction

Hello Myself Aman aggarwal and I do part time job in BIG BASKET DAILY in morning for 4 am to 8 am as a delivery boy of grocery items. And my salary is 5000/- per month after deduction of tds from my salary and I also receive fuel allowances. But my salary came direct company did I am in slot of tds deduction or not but they deduct it every month and don't give me salary slip.
Thanks
Please reply as soon as possible


RAKHESH HN
This Query has 1 replies

This Query has 1 replies

05 November 2020 at 07:00

TDS

ಮಾನ್ಯರೇ,
ಸೆಕ್ಷನ್194J ಅನ್ವಯ ಆಗುವಂತೆ ಅತಿಥಿ ಭೋಧಕನಾಗಿ ವಾರ್ಷಿಕ ರೂ.30,000 ಕ್ಕಿಂತ ಹೆಚ್ಚು ಸಂಭಾವನೆ(Remuneration) ಪಡೆಯುತ್ತಿದ್ದು ಟಿಡಿಎಸ್ (TDS) ಕಡಿತಗೊಳ್ಳುತ್ತಿದೆ. ಅಂಗವಿಕಲರಿಗೆ TDS ಕಡಿತಗೊಳ್ಳುವುದರಲ್ಲಿ ಏನಾದರು ರಿಯಾಯಿತಿ ಇದೆಯೇ ?
(.Section 194J: Any sum paid by way of: a. Fee for professional services (b) Remuneration/fee/commission to a director ore) (c) For not carrying out any activity in relation to any business. (d) For not sharing any know-how, patent, copyright etc. )


Kantilal G Jain
This Query has 6 replies

This Query has 6 replies

05 November 2020 at 04:20

Closing of Current Bank Account

can authorised person close the bank account sole proprietor bank account


RAKHESH HN
This Query has 3 replies

This Query has 3 replies

03 November 2020 at 21:55

TDS

ಮಾನ್ಯರೇ, ಅತಿಥಿ ಉಪನ್ಯಾಸಕರಿಗೆ ಟಿಡಿಎಸ್(TDS) ಅನ್ವಯವಾಗುತ್ತದೆಯೇ? ಅನ್ವಯವಾದರೆ ತಿಂಗಳ ಅಥವಾ ವಾರ್ಷಿಕ ಸಂಭಾವನೆ ಎಷ್ಟಿರಬೇಕು? ಹಾಗೂ ಶೇಕಡಾ ಎಷ್ಟನ್ನು ಕಡಿತಗಳಿಸುತ್ತಾರೆ?


Sudheendra Rao
This Query has 1 replies

This Query has 1 replies

Dear Experts,
I want to know the procedure of taking over of a unit in a propreitory business by a newly formed Pvt Ltd company. The propreitor of that business is a major share holder in the newly formed Pvt Ltd company.
1. We need to understand if any Sale/Assignment deed is to be made between Propreitory and Pvt Ltd?
2. Any Capital Gains applicable on the movement of stock if they are brough at booked values ?
3. Propreitory concern is a MSME unit and taken credit facilities in a nationalized bank, how to transfer the facilities from the bank (propreitory current account) to bank (Pvt LTD current account)?
Appreciate your expert advise/suggestions.

Regards
Sudheendra.


Isen Oommen
This Query has 2 replies

This Query has 2 replies

31 October 2020 at 15:47

Selling my comapny

I have a small company whose paid-up capital is 13.5 laks. The company was incorporated in 1997.
It was a member of the erstwhile Cochin stock exchange.
Now the Stock Exchange is not trading independently so members became authorized persons.
The company has a carried forward loss of around 3 lakhs .
The company can still trade with Cochin stock brokers ltd
How can I sell this company
Your advise






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