ABHAY KUMAR SINGH
This Query has 6 replies

This Query has 6 replies

A foreign company (Uralmash, Russia) that has a branch office in India (administrative only), exporting machinery to Coal India Limited (CIL), with employees visiting India temporarily (<182 days) for training, and payments going from CIL to the Indian Sberbank branch and then to Russia.
What compliances to be completed.


SIDDHARTH MAHESHKUMAR SHAH
This Query has 5 replies

This Query has 5 replies

10 October 2025 at 11:50

UFCE in Banking

Please explain the meaning of UFCE (Unhedged Financial Currency Exposure) in banking.
what to report in UFCE declaration. If possible with example please explain


Siddhisteels Fabrication
This Query has 1 replies

This Query has 1 replies

07 October 2025 at 15:07

Requesting For SAC Detail

Dear Experts,
Can I Get Metal Manufacturing Sac Codes Like MS Window Grill, Roof Work,MS & Stainless Steel Railing Work,Metal Doors etc.


Moksha Parmar
This Query has 3 replies

This Query has 3 replies

07 October 2025 at 11:08

MCA - Form Dates

I HAVE FILED FINANCIALS, IT RETURN AND AUDIT REPORT ON 31.08.2025.
WHAT SHOULD BE MY AGM DATE & DIRECTOR REPORT DATE ?


Deepika Rawat
This Query has 3 replies

This Query has 3 replies

02 October 2025 at 20:39

Paid assistant related query

Hello ..

Meri query as a paid assistant mujhe apna name ca firm se delete karna hai ..jab mai ssp portal par ye process kar rahi hu to waha shoe ho rahi firm head incharge this ..

Firm chode hue 2 years ho gaye or maine kahi or kaam karna start kar diya thaa but abb need hai phli wali firm ka name delete karne ka ...mai ye kaise kar sakti hu ..
Advance thanks for your response


Pooja Mehta
This Query has 9 replies

This Query has 9 replies

21 September 2025 at 16:56

PTEC enrollment & interest

Dear Members,
I am partner in a LLP from Dec 2023 which required me to get registered in PTEC which i have not done till date. So after registration in this month what will be my PTEC interest to be paid?
In section 9 (3A) it is said that "If a person, liable to get enrolled, fails to apply for certificate of enrolment within the period specified under this Act, he shall be liable to pay simple interest at the rate of 1.25 per cent. per month or part thereof of the amount of tax payable, from the 1st July of that year, till the date of payment of such tax, in addition to the amount of tax payable in respect of the year, for which he has remained unenrolled."

1st July of that year means? 1st July 2024 till Sept 25 or 1st July 2023 to Sept 25

Is there a option to pay PTEC together for previous 2 years or payment has to be done for each year? is separate then how do i split interest amount

Please please HELP


Suresh S. Tejwani
This Query has 5 replies

This Query has 5 replies

19 September 2025 at 17:26

ABOUT PETROL PUMP TAX AUDIT

WHAT IS FATA EXPENCE IN PETROL PUMP ?


ritugera
This Query has 7 replies

This Query has 7 replies

19 September 2025 at 10:50

Partner in 2 firms having bank audit

Can I be a partner in two firms who are trying to get bank audit or after one firm gera audit can I partner in another firm trying to get bank audit.will it pose any problem to that firm trying to get audit or post getting audit will it become a problem for them or will it be a problem for me in any case


Rahul Raj
This Query has 4 replies

This Query has 4 replies

Hi, I am running a prorietorship Firm. I want to introduce my son in my proprietorship firm. I am unable to understand how should i introduce him. shoule i make a profit sharing agreement or is any other way. i dont want to go for conversion of propreitorship. how should i introduce him please suggest me & need expert advice


Suresh Rehab
This Query has 5 replies

This Query has 5 replies

14 September 2025 at 10:18

Regarding Sections 206CQ and 206CT

One of my clients has bought certain foreign currencies in FY 2024 - 2025 through LRS under the above two sections .Because the total amount spent for this doesn't exceed the limit no TCS was collected. How to show this purchase and which ITR form should I use. The said client is coming under salary category. Thanks - K. Suresh.






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