PRITESH SARKALE
This Query has 1 replies

This Query has 1 replies

04 September 2023 at 17:12

TDS DEDCTION QUERY

Hello sir,
I have a question for you,
one of my client have individual proprietorship firm, which turnover was 1.25 cr in f.y. 2022-23 & i have filed income tax return in 44a/d,now can i deduct on tds liability ?


ila
This Query has 1 replies

This Query has 1 replies

interest on fixed deposit in bsnk of sinking fund of a housing society can it be treated as general income like maintenace ,parking charges? Or it should transfer to sinking fund reserve and reinvested . Eg.. a cooperative housing society having fd for sinking fund RS. 1500000
Sinking fund reserve RS.1500000
interest on above fd 100000
Surplus of income and expenditure Rs. 35000(without considering interest on fd).
This interest on fd . RS.100000 is to be added in surplus on it should be added in sinking fund reserve?


Mihir Shah
This Query has 1 replies

This Query has 1 replies

01 September 2023 at 23:12

Not Approved DIN in V3 Portal

I am unable to incorporate company in new V3 portal, The error shows "Enter an approved DIN" but my director DIN is shown as approved DIN when checking in V2 Enquire DIN Status, But in New V3 Enquire DIN status (In FO Services) it shows error message that "Enter an Approved DIN". DIR-3 KYC for year is already done in the new portal and DIN is active.


suryadipsinh mori
This Query has 2 replies

This Query has 2 replies

01 September 2023 at 18:35

About Sarafi Co-operative Group

Helo Professionals,
I want to know about Sarafi Financial Institutions, (Sarafi Sahkari Mandali) And their services, I am first time hearing such Institutions.
Are they safe for taking loan or any services ?
Please let me know


Rajesh
This Query has 1 replies

This Query has 1 replies

01 September 2023 at 17:35

Unsecured Loan by Partnership Firm

Can A partnership firm engaged in trading activities grant unsecured loan to another partnership (not related in any any manner).
Is there any legal issue under money lending Act and any other Act ???


CA Sunil Kumar CS
This Query has 3 replies

This Query has 3 replies

I have asked for Score Card and criteria on preparation of Score Card for a nationalized bank and they refused to give it taking stand that those are their confidential matters. can we go for an appeal.


BAIJU KUMAR ROY
This Query has 1 replies

This Query has 1 replies

31 August 2023 at 15:58

Ind As Accounts Preparation in Excel

Can I get the tutorial to understand and prepare the Ind AS accounts in Excel by linking from Trial Balance to Balance Sheet, P&L, Notes to Account to all the schedules, Cash Flow, SOCE, Depreciation, Stock Valuation, MTM of Investment, Deferred Tax and Income Tax Computation for a Tea Manufacturing Company which is an Agricultural sector company.


Dsouza
This Query has 3 replies

This Query has 3 replies

29 August 2023 at 19:28

Property tax exemption in Mumbai

Needed to know if there is a property tax exemption / concession for apartments in Mumbai whose area is in the range of 500 sq feet to 700 sq feet Carpet area. I understand that there was a plan to have 60% tax concession given to such apartments, however need to understand if this has been implemented.


VIKAS KUMAR SHARMA
This Query has 1 replies

This Query has 1 replies

29 August 2023 at 13:20

SOCIETY REGISTRATION IN HARYANA

SIR
wishing to register a new society/ charitable in haryana state which organise bhandara and other small public welfare work and for this purpose committe members collect money/ chanda from own villagers no other source of income for society
it will collect Rs 4 lac approximately annually and spent near about all money on above village function
our purpose of registration of society is to keep NEAT AND CLEAR image among our villagers
we don't want any liability regarding ITR filling or others
please guide us where can register?
regrads
Vikas


yogendra singh yadav
This Query has 3 replies

This Query has 3 replies

29 August 2023 at 10:03

Society/Trust/Section 8 Company

We are group of few people working in govt/private sector and will retire from our service after 20 years. After our retirement we wants to contribute our skills and expertise towards social development and for the same, we want to form a Society/Trust/Section 8 Company and want to contribute/receive donation from members/other individuals and same will be accumulated for about 20 years to create a fund by investing is some of the mutual fund schemes to start the charity work in the field of education/rural development.
Kindly explain which option will be better which allow us to achieve our objectives.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details