D cs..
This Query has 4 replies

This Query has 4 replies

02 November 2022 at 15:50

Freelancing of accounting job

Can I know how could I be a freelancer in accounts field...


sensixth
This Query has 1 replies

This Query has 1 replies

Hello Experts,
I am facing an issue, while replying to a notice on Compliance Insight Portal, i have filled all the mandatory fields like Response/Remarks, uploaded needed documents, when i click on Submit button, I get a pop-up window says Info "undefined", only button available in this window is "Ok" button, as soon as we click on ok, we are back to Response Submission page. Apart from not able to submit response , nothing happens. Already opened Grievances & tickets on Compliance & Income tax portals but nothing helped till date. Its already couple of days gone with same error msg.


Dipjyoti Majumdar
This Query has 1 replies

This Query has 1 replies

31 October 2022 at 16:06

FEMA , RBI

Experts

I have a query on write off of unrealised export bills under FEMA.

We are having export debt due from a client in Iran from 2019. Payment could not be made due to sanctions and our AD bank refused to handle remittance from Iran.

Softex is llying on those export invoices.

Now we have decided to write off the debt as bad in accounts.

On approaching AD bank for allowing making bad debt and knock off Softex in EDPMS they have said they cannot act on this matter as it is related to Iran.

Do we need to approach RBI as per FEMA rules or our liability ends on referring the matter to our AD.

Please advise.


Arun
This Query has 2 replies

This Query has 2 replies

28 October 2022 at 15:27

Stock Adjustment Entry

Iam running a beauty parlour and all the transactions are entered in Tally. I am recording all the stocks purchased ie.. creams, lotions, moisturiser, etc.. in purchase voucher. But if when i use eg.. a tube of moisturiser then how should i record this entry. its not a sale, but its simply used for facialing of a customer.. pls tell me the transaction entry..


Vidul Nagda
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madame:
1. Is it Compulsory to Register a Partnership firm with Registrar of Firms(ROF)?
2. GSTN is asking for a receipt or a certificate of Regn. from ROF citing issues of legality in case of GST tax demand; Is this correct?
3. Firm not regd. with ROF. What would be the penalty if registered nw (per day/ month/ year)?

Kindly Advise. Help Appreciated.


app Nana
This Query has 1 replies

This Query has 1 replies

26 October 2022 at 13:20

Claiming expense on gift given

My business is planning to give a car as gift to customer on lucky draw. Car is worth 10-15 lakh. Couls u pls advice on the rax implications.


swamy
This Query has 1 replies

This Query has 1 replies

22 October 2022 at 11:42

Pf pension plan

Company closed during 2014.Not paid contribution fully. However most of the employees withdraw their contribution. Now time to claim Pension since some of ex-employees crossed 60 years of age. But now Problem is non of them not having " UAN ".Now how to approch PF authorities to get monthly "PENSION" pls.


Balakrishna Maddipatla
This Query has 1 replies

This Query has 1 replies

dear sir actually we purchased entire spices factory running as a properitorship and we already transfer all amount to that party , other party is our own cousin now we want to decide to change properitorship to partnership what is the procedure for the registration can you please guide us


ronak
This Query has 1 replies

This Query has 1 replies

18 October 2022 at 12:31

Stamp duty on share purchase agreement

What is the stamp duty rate on share purchase agreement in Maharashtra


dipsankar
This Query has 1 replies

This Query has 1 replies

16 October 2022 at 13:49

Ration variation

Sir, my query is if numerator= 1.5 & denominator= 3.4 how to calculate variation ratio percentage more 25% or not.






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