SHISHIL SANDILYA
This Query has 3 replies

This Query has 3 replies

09 October 2022 at 00:09

Query regarding pan card application

Sir,
I have online applied for reprint of pan card and received acknowledgement but I have not submitted the photograph with sign on it, I have submitted a normal passport size photo, but it was rejected now they asked to submit another photograph with sign on it but they have not given any link to submit the required. Where to submit the new photo.


Apurv Sharma
This Query has 1 replies

This Query has 1 replies

09 October 2022 at 00:06

MOA for a hardware+software tech company

Can anyone please provide a draft for MOA of a hardware + Software IoT Company private limited,
any help would be extremely appreciated, please help..Thanks in advance, its urgent


Apurv Sharma
This Query has 1 replies

This Query has 1 replies

08 October 2022 at 15:27

MOA & AOA (under new companies act)

Can anybody please help me by providing draft MOA & AOA filed for forming a Pvt Ltd. Co. under new companies Act.... Any help would be deeply appreciated, Very best wishes and thanks for the help


suryadipsinh mori
This Query has 3 replies

This Query has 3 replies

08 October 2022 at 10:27

Course regarding

I enrolled in DFA ( Diploma in financial accounting) govt certified course
Is this enough to start my own consultany firm ?


Vineet Anand
This Query has 1 replies

This Query has 1 replies

Hello
I have a query regarding payment on tds on purchase of immovable property.
As per the construction linked payment plan of the builder, I had received a demand on Rs. 2602740(inclusive of TDS) in March 2022. I paid the amount in full, including TDS at that time.
I received a second demand for Rs. 1301400 (inclusive of tds) in September - at this time it was brought to my notice that I had not filed tds for the payment done in march. Accordingly, I have filed form 26 qb and paid Rs.26027 as tds for the payment in march (excluding the excess amount that was paid).

The excess amount that was paid in March, has been adjusted in the payment due in September, hence I am effectively making a payment of 99%*1301400 - 26027 = 1262362 now, after deducting tds.
Given this payment I am making now excludes an amount that was paid in advance in March, should I
a) file form 26 qb for the advance payment of rs 26027 separately (tds amount rs.262.89) and another form 26qb for the balance payment 1262362 (tds rs.12751)
or
b) should I club it with the balance payment I am making now, and pay full tds of Rs. 13014 and file single form 26 qb.

Thank You


dipsankar
This Query has 1 replies

This Query has 1 replies

Sir, My query is--- current maturities & non current maturities in long term borrowing means. head- secured & unsecured. How to define it.example: secured loan--1.50crore unsecured loan -75lac then how to know current and non current maturities.


CA KSB
This Query has 1 replies

This Query has 1 replies

Dear Sirs/Madam,

Company A awards a work order to buyer, Company B.
Company B, the buyer requests Company A to issue letter of credit to his foreign manufacturer (to the extent buyer needs to pay manufacturer).

Idea here is to save banking charges and documentation work instead of Company A issues LC to Company B and then company B issues LC to manufacturer.

Now foreign manufacturer asks whether he can issue invoice and shipping documents in the name of company B and mentions Company A as consignee.

Foreign manufacturer's concern is that whether banks will process his bill under letter of credit or his bill for payment will be rejected? Because letter of credit is issued by Company A (who is the consignee in the invoice and shipping documents) but billing address is in the name of company B (who is the buyer).


Vidyadhar Hegde
This Query has 1 replies

This Query has 1 replies

04 October 2022 at 12:22

EPF defaulter notice received

Dear Professionals, we all know that during Company Incorporation EPF registration is mandatory.

We have received a defaulter notice from the PF department. We have only one employee. We have not complied with PF act since we have less than 20 employees.

My question is after obtaining PF registration along with Company incorporation is it mandatory to do compliance as per PF and ESI act?

If yes/no, please share relevant rules/guidelines/circulars.


PURUSHARTH OVERSEAS
This Query has 1 replies

This Query has 1 replies

Hello
We have dispatched material to nepal before 1 year
Shipping bill is generated after 4 months but we have not received soft copy. Even tranporter is not responding in follow-up
What should be done for brc bank is asking for shipping bill copy.


suryadipsinh mori
This Query has 1 replies

This Query has 1 replies

01 October 2022 at 09:15

Provident fund compliance

I want to file pf nil return then any interest (7Q) or damages (14B) applicable on nil return if i filled late..






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
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

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

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details