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Vaibhav Jain
This Query has 1 replies

This Query has 1 replies

05 September 2019 at 11:42

Udin requirement

Whether UDIN is required for following attestation
1. GST Registration
2. GST Returns
3. ITR Acknowledgement
4. Income Tax Computation
5. Trading,P&L, B/Sheet of a person who is not required to gets his accounts audited.But Required these Financial Statements attested for Bank Loan Purpose.
6. Financial Statements of a AOP Who is registered under Socities Act not required to gets his accounts audited
If any of above is required UDIN which document type is selected whether Certificates or Audit & Assurance Function and also please suggest the sub head under Certificates or Audit & Assurance Function


Deepak Bissa
This Query has 1 replies

This Query has 1 replies

Hii,
Respected Experts
Kindly provide to me affidavit for free of cost property on rental.

Thanks
Deepak Bissa


Iti goyal
This Query has 1 replies

This Query has 1 replies

31 August 2019 at 14:03

Partnership firm or proprietorship firm

One of my friend is running a ca proprietorship firm from last 2 years but from a growth and opportunity perspective I want to enquire whether it should be converted into partnership firm or not??
Are there any additional benefits attached to the partnership forms than proprietorship firm.
And most importantly what will be the additional compliances for a partnership firm.
So the question is what is more beneficial partnership or proprietorship firm?


manish mehta
This Query has 1 replies

This Query has 1 replies

I need to know how much TDs to be deducted from license fee of 155000/- pm for a resi leave & license.

Also how to pay online , meaning which form is to be used ? 26QC says only 5% TDs, whereas the owner mentioned 10% TFS also when is the TDs to be paid, monthly ? Half yrly ? Annually? Or before 31st march 2020 ?


RISHABH
This Query has 3 replies

This Query has 3 replies

30 August 2019 at 15:50

Foreclose charge on cash credit a/c

I HAVE A CASH CREDIT LIMIT IN BANK NOW WE ARE GOING TO CHANGE OUR BANK AND OUR PRESENT BANK WILL TELL TO CHARGE 4% FORECLOSE CHARGE AND THAN THEY WILL GIVE NOC.
THEY HAVE NOT MENTIONED IN SENCTION LETTER ABOUT FORECLOSE CHARGE AND TELL US TO THAT THEY HAVE MENTIONED IN MASTER FINANCE AGREEMENT. AND TELL ME THAT IF YOU WANT TO CLOSE A/C YOU HAVE TO TELL US BEFORE 2 MONTH OF RENEWAL DATE AND NOW IF YOU WANT TO CLOSE YOU HAVE TO PAY 4% FORECLOSE CHARGES
PLEASE SUGGEST WHAT WE CAN DO


free fire battle ground
This Query has 3 replies

This Query has 3 replies

29 August 2019 at 20:12

Answer for diamond rule

Sir diamond rule hai:-
1)Assets/losses / expenses (increase) =debit
Assets ( decrease) =credit
2)Liabilities/income ( increase) = credit
Liabilities (Decrease) =debit


Aarushi
This Query has 2 replies

This Query has 2 replies

Hi,

I need to understand how to compute interest on delayed payments to MSME vendor . Please provide example. Also what is rate of interest on delayed payments to MSME


Suprita Chavan
This Query has 1 replies

This Query has 1 replies

27 August 2019 at 18:45

Revenue share setup query

Hi Team,
My husband is running a small scale business since 1.5year, the profit amount which we get named as revenue share is based on the total business for the month. I will keep it short. For eg: my monthly business is 1lakh rupees, i get a revenue share of 30% i.e 30000rs but in my account i receive only Rs.27000, 10% TDS is deducted from the business party itself. Now since November for some reason we are not able to pay their whole bill so in that case we are adjusting our revenue share amount.i,e we are not taking the revenue share. In that case my main question is the revenue share being adjusted should be Rs30000 or Rs27000(10%TDS deduct) in their accounts ledger.
I need a clarification on this. What amount will be reflecting in their ledger since we are only adjusting our revenue part .


CA Ashika Parveen
This Query has 2 replies

This Query has 2 replies

27 August 2019 at 15:42

Pan database

My name in PAN Card is printed correctly as "ASHIKA" but my name in PAN database is "ASHINA" which is incorrect. Is there any way for correction of my name in PAN database without changing the PAN number.


Mohd Javed
This Query has 1 replies

This Query has 1 replies

27 August 2019 at 01:39

How to edit form 102 in ssp portal

I fill the form 102( form for articleship) on SSP portal after generation of PDF i found that date mention on form is wrongly submitted. I want to change the date of mention on form but there is no such option available on SSP Portal. please guide me to make such change ASAP so that I can start my Articleship as soon as possible






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