Payroll @PMX
This Query has 1 replies

This Query has 1 replies

31 March 2023 at 11:10

Error while submitting PTRC return

Error while submitting return.|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 1000155000|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27780013875|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -1000155000|*******|Errors occurred when posting invoicing documents for form bundle 92858925|


Ashu
This Query has 3 replies

This Query has 3 replies

Me and my wife are planning to create HUF.
We have also booked an under construction property whose instalments have started already.
We wish to get this property registered on HUF's name.
HUF's bank account is not yet operational.

1. Can we continue paying the instalments from personal accounts and get it registered to HUF without paying from HUF's bank account?
2. Can we transfer the funds to HUF first before making the payment to builder from HUF's bank account?
3. If it has to be from HUF account only, can we do the remaining payments from HUF's account once operational or it has to be 100% paid from HUF's account only?

Thanks


Ashu
This Query has 2 replies

This Query has 2 replies

If a person builds a HUF with him, wife, kid and buy a property on HUF's name.
1. Can all the members of HUF be assured that they will get equal share in any case like division after Karta's demise by selling or share in rental income?
2. Since Karta is the manager for HUF, will he get any special benefit from such property?
3. Do all the members have equal say from all aspects on that property like decision to sell etc?
4. After Karta's demise, can wife become Karta?

Thanks in advance.


Ashu
This Query has 1 replies

This Query has 1 replies

If a person buys a property with only him as owner, how can he ensure a smooth succession of that to wife/kid/parents in his absence.
1. Will that be automatically handled as per Hindu Law?
2. Is re-registration must in that case?
3. Do they just have to re-register the property by showing some documents? Which documents?

Thanks in advance.


Swapnil Kothekar
This Query has 1 replies

This Query has 1 replies

30 March 2023 at 11:25

Error while filing PTRC return

Hello Sir,
We got an error while uploading PTRC Return stating "upload is in progress". how to resolve this?


ilma
This Query has 3 replies

This Query has 3 replies

29 March 2023 at 21:12

Unable to link pan adhar

Payment debited from a/c but not credited to income tax portal for processing pan adhar link. Due date is 31 march 2023, please suggest do i need to pay again ??


dipsankar
This Query has 1 replies

This Query has 1 replies

29 March 2023 at 08:33

TDS RETURN 27Q

SIR, MY QUERY IS IF A NRI(OUTSIDE INDIA) WORKING IN INDIA,HIS BANK A/C - NRO A/C(IN INDIA).HE IS CITIZEN INDIA. COMPANY PAY PROFESSION FEES AND MONEY DEPOSIT INTO HIS NRO A/C(IN INDIA). 182 DAYS PYSICAL PRESENT IN INDIA.NO FOREIGN CURRENCY IS REMITTANCE BY THE COMPANY.SO, MY QUERY IS 1) FORM 27Q IS APPLICABLE OR NOT.2) 15CA & 15CB IS APPLICABLE OR NOT.3) WHICH SECTION TDS IS DEDUCTED AND % TAGE OF TDS DEDUCTION OR NORMAL 194J IS APPLICABLE OR NOT.


Ragini Panchal
This Query has 1 replies

This Query has 1 replies

28 March 2023 at 21:29

Sez unit e invoice

Party sez bharuch gujarat and part GST claim. Freight applicable
How to make e invoice
1 freight per GST applicable?
2. Invoice Igst me banega?
3.freight HSN code?
4. Sez freight leager how to create


ashu gupta
This Query has 1 replies

This Query has 1 replies

28 March 2023 at 17:22

Payment to MSMEs

Hi,

As per our payment policy, we have to release the payment to our vendors after receiving payment from our customers for that particular project.

But if the liability is there in our books of MSMEs and we didn't receive payment for that project, then what should we do in this case if the payment deadline of 45 days is going to end.

Please suggest.

Regards
Ashu Gupta


ENGINEERING DOCUMENTARIES
This Query has 1 replies

This Query has 1 replies

Should we add the bonus and leave wages to salary account to calculate the Profession Tax payable in Maharashtra during the F.Y. 2022-23






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details