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CA Pooja Tiwari
This Query has 1 replies

This Query has 1 replies

04 June 2019 at 17:30

Professional tax

I want to make payment of PTEC of my client for the f y (2019-20), But as per OTPT scheme minimum 3 yrs payment can be made in advance, As this scheme is optional, I wnt to make PT payment only for one year, But couldn't find the link for the payment for one year on the site Mahagst.gov.in... Pls help

Thanks & Regards


DIVYESH JAIN
This Query has 1 replies

This Query has 1 replies

Dear Sir,

I am registering a Partnership firm online on rof.mahaonline.gov.in website.

The firm was originally formed in the year 1991 but at that time no firm registration number was taken. I want to know what will be the penalty charges for the firm if I take the number now.

Regards,
Divyesh


Sanjay
This Query has 1 replies

This Query has 1 replies

01 June 2019 at 12:49

Merger of ca firm

in case i merge my existing firm say A & CO. with B & CO.; then a partnership needs to be mandatory made in addition to merger agreement?

in case partnership deed is to be made then what would be the date of commencement of business of partnership i.e. current date or the date of establishment of the oldest/older firm (because in merger agreement the merged firm's date of establishment shall be the date of older firm)?

whether merger agreement and partnership deed needs to be registered in Court?


nithi
This Query has 3 replies

This Query has 3 replies

31 May 2019 at 16:38

Income tax reply letter

Sir,
In challan wrong pan number was entered by our assessee, so that we received a notice from Income tax office. For that reason can any one give me the format of reply letter to Income tax office.


Amit Kumar
This Query has 3 replies

This Query has 3 replies

Individual person takes personal loan on behalf of his auto from bank and next year expires without paying the loan amount, pertaining period is 2007-08.
Now bankers recovery cell wants to get recovery forcefully from his family although family (wife is handicap & both children are minor) is unable to pay the loan amount and now there have no auto.
Family was unknown about this loan. The recovery cell is making call to their and getting scared.
is family liable to pay the loan amount and what would be remedy for the family.


Yeshwant Gupta
This Query has 3 replies

This Query has 3 replies

Can a Chartered Accountant who is employee in a CA Firm not holding COP appear before ITAT
/ CESTAT / NCLT ?
will it make difference if that employee is holding part time COP ?


Navya Manoj
This Query has 1 replies

This Query has 1 replies

27 May 2019 at 10:22

End use certificate for bank loan

Hi,
I have availed an HDFC Loan against property and I have been asked to submit an End-Use Certificate from a CA. Can you please help me with the same?


prasad
This Query has 1 replies

This Query has 1 replies

Hi,
We have a subsidiary Company in India and our holding Company is in US. We provide technical support to the projects in US. we bill them on the basis of project wise cost plus margin basis.we want to sign a contract along with SOW.

Can anyone Share a Contract format related to this...

Thanks in advance


sachin kumar
This Query has 5 replies

This Query has 5 replies

20 May 2019 at 15:32

Transfer of property

Hello sir,
I have a query regarding transfer of properties

I have a client who deals in construction activities. Can he transfer/sale a property on which he has made the flats, he has not the ownership of the property, property is in the name of third party. Can he make the agreement with third party for transfer of property. What is the implication under Income Tax/ GST. whether it is possible to transfer the property which in in the name of other but he has made the construction.


Anand kadgi
This Query has 1 replies

This Query has 1 replies

16 May 2019 at 18:01

Tds on rent

For FY 2019-20; Rent agreement is made with Rs 34000/- per month for 11 months and mentioned three persons name in agreement.
Owner will raise invoice with three different name for example;
1st four months rent invoice issue with Mr. A (34000+34000+34000+34000= 136000)
2nd four months rent invoice issue with Mr. B (34000+34000+34000+34000=136000)
3rd three months rent invoice issue with Mr. C (34000+34000+34000=102000)
In above mentioned case owner want to get full amount of rent during the year. Is it possible to give full amount or need to follow compliance of TDS?






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