CA Ritu Chauhan
This Query has 3 replies

This Query has 3 replies

30 June 2023 at 17:46

Group Gratuity Trust Accounting

If a Company maintains separate books of accounts of its Group Gratuity Trust then Bank account separately opened for the Gratuity Fund will be reflecting in the Company's Balance Sheet or in the Trust's Balance Sheet?


Mahesh Mullick
This Query has 3 replies

This Query has 3 replies

21 June 2023 at 08:17

Profession Tax Cancellation

I am 66 years of age I want to cancel my Profession Tax Number, how to do


Purnima Shukla
This Query has 1 replies

This Query has 1 replies

Sir can you please send me simple format of articleship transfer letter


P S SENTHIL KUMAR
This Query has 1 replies

This Query has 1 replies

A Indian company is having 100% owned Foreign Subsidery.

There is a Loan given by HOLDING to Foreign Subsidery. Now Subsidery is sick and out of business and under liquation process in Foreign country ( as per local laws)

Need to understand the impact in HOLDING company books.
a) Under what Heading Holding company have to provide in books
b) Is there any pre or post restriction in FEMA / RBI Permission
c) Is there any other options to mitigate the losses.




Bhawna Dubey
This Query has 1 replies

This Query has 1 replies

One Pvt ltd is registered in 2021 & as per new agile form, they got mandatory registrations under pf & esi. But till april 23 they have not filed any pf/esi returns as they have not crossed the threshold nor filed the dormant status under esi.
But from may 23 they are liable to pay esi. So can they do anything for prior period compliances of pf & esi. And also further what do do with pf registration as this is still not applicable???


Meenakshi S
This Query has 1 replies

This Query has 1 replies

15 June 2023 at 18:12

Rent agreement format

Hi,

Can anyone please tell
If a CA is a partner in a partnership firm and is a proprietor in his/her own CA firm, having his/her office in his/her father's house (where the same is residing as well). To fulfill the KYM requirement, what document can be provided? If rent agreement to be created (Between father and son/daughter), in whose name it should be created (in the partnership's firm name or own firm name)?
Also, can anyone provide the format of the same?

Thanks & Regards
Meenakshi S


Shweta
This Query has 3 replies

This Query has 3 replies

14 June 2023 at 21:21

CA not holding COP

Can individual CA not holding COP
a) Register as Tax Consultancy Firm / company
b) Represent as Income Tax Practitioner to Income Tax appellate authority
c) Send wassup messages to make people aware about the work done by him with his designation mentioned in the message as Chartered Accountant


Deepesh Arora
This Query has 1 replies

This Query has 1 replies

Dear Experts, Request you to guide me if there is any requirement as per any law in force on how to keep the money received against Gratuity and Leave Encashment in case of provisions created against leave encashment and Gratuity.


PROFESSIONAL ADEPT
This Query has 1 replies

This Query has 1 replies

14 June 2023 at 12:41

KERALA RERA

Our company is a newly incorporated company,whether it can register in K-RERA.what is the procedure?whether all directors income tax return for past three years needed? Pls help


Viral
This Query has 1 replies

This Query has 1 replies

13 June 2023 at 14:00

E-WAY BILL FOR DEBIT NOTE

We have purchase return for that made DEBIT NOTE
So, for DEBIT NOTE ITS REQUIRED TO GENERAT E-WAY BILL ?

Thanks.





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