Rashmi Ranjan Das
This Query has 3 replies

This Query has 3 replies

13 May 2022 at 11:34

TDS challan queries

Dear experts
Can I make TDS liability payment of multiple sections like 194c, 194I, 194J, 194Q etc in a single challan or should I do payment separately section wise to avoid the error and confusion. Request you all experts put your comments on this issue.

If I will make payment on a single challan of multiple sections then which section will be selected in challan, because there's one section can select in one challan.
Thank you


Rashmi Ranjan Das
This Query has 4 replies

This Query has 4 replies

12 May 2022 at 13:41

TDS payment challan query

Dear experts
Which option will select in type of deductee section like 0020,0021 while make tds payment of both company and non company in a single challan. For example we'll make payment u/s 194c there's including total 200 deductee both company and individuals. Kindly help me to clear the doubt.


yogendra
This Query has 3 replies

This Query has 3 replies

One of my client incorporated LLP having two partners with 50% share each. Now the foreigner remitted their share for capital contribution. but as per FDI norms a certificate must be produced from a CA/CS for valuation. My concern is, the LLP is newly incorporated having capital in total of Rs. 10000, are we have to produce the valuation report and if yes then what will be the methodology for the valuation. Looking for your prompt reply.


sunil c
This Query has 1 replies

This Query has 1 replies

10 May 2022 at 18:22

MAHARERA - FORM 5

Is Filing of Form 5 (Statement of Annual Accounts) for the F.Y. 2020 - 2021 is mandatory for the Private Limited Company having nature of activities - Construction Activities, if the project has been completed and OC has been received on 31.10.2020 ?Please Guide


sunil c
This Query has 1 replies

This Query has 1 replies

Procedure to change the designation of Director of Pvt Ltd Company from Executive Director to Non Executive Director in MCA. Please Guide.


sunil c
This Query has 2 replies

This Query has 2 replies

A Private Limited Company with 2 Directors i.e. both are Executive Directors.
Can both Executive Directors can change their Designation as Non Executive Directors ?


Kowsalya
This Query has 1 replies

This Query has 1 replies

06 May 2022 at 12:27

Regarding form 3 and form 4 of llp

Can you please clarify how long will it take for the approval of LLP form 3 and 4.

Thanks in Advance


Sanjay Sharma
This Query has 5 replies

This Query has 5 replies

06 May 2022 at 11:24

TDS on Salary 24Q

Company had deducted less TDS on Salary of an employee, who left the company in Nov, 2021. Company had filed Salary TDS return for 3rd quarter with accurate details like Salary & TDS. Now company filing its 4th Quarter TDS Return for Salary. how can we rectify it.


Soumit Banerjee
This Query has 1 replies

This Query has 1 replies

03 May 2022 at 19:03

CA Firm Partnership deed

Require a draft CA firm Partnership deed, to frame a new CA firm Partnership deed.


Govind Pingle
This Query has 1 replies

This Query has 1 replies

In a situation where foreign client places purchase order for supply goods to his client within India, where no physical export is made of goods and that goods are delivered within India, what documents are required to be submitted to accept foreign currency against payment of such supply. The relevant authority may also be provided as the bankers are insisting shipping bill copy which cant be in the case explained above.






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