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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.


lingam
This Query has 5 replies

This Query has 5 replies

Dear Sir,

We are transporter, if any transportation services provided to foreign client from any particular place in India to Nhava Sheva Port or any other port in India. Billing will raised in dollars to foreign client.

1) Any other registration documents is required by us other than than IEC
2) Is GST is exempt or not.

Please guide me

Thanks & Regards
Lingam


thirumalaidasan.k
This Query has 8 replies

This Query has 8 replies

Our company engaged P.Associates for all bookkeeping, GST filing, P&L, etc. They also coordinated with a statutory auditor (Ms. CKB) for balance sheet signing/ITR filing. All professional fee invoices were raised by Paramount Associates, and payments were made accordingly.

For FY 2023–24, the agreed statutory audit fee (X) was paid. However, due to a dispute (Paramount treated land sale as turnover and demanded 2X), management paid only the agreed fee. Paramount then abruptly stopped services.

Recently, we appointed a new statutory auditor. Ms. CKB has refused to issue NOC/resignation, citing “pending fees,” though she has never raised an invoice directly to us — only Paramount invoiced. She is also not responding to follow-ups.

My queries are:

Can the statutory auditor demand pending fees when no invoice was raised directly to the company?

Since all invoices were from Paramount Associates, is there any liability towards the statutory auditor personally?

What remedies are available if the auditor withholds NOC despite no dues being pending directly?

Can this be escalated to ICAI local chapter for resolution?

Any guidance from members who have dealt with similar cases will be appreciated.


Elizabeth D
This Query has 7 replies

This Query has 7 replies

10 September 2025 at 10:44

CA in Practice in Business

If husband wants to start business in wife's name who is practicing CA, where she has to apply to get the permission from ICAI, as CA is not involved in business only her name will be used. Please suggest


Keyur
This Query has 3 replies

This Query has 3 replies

28 August 2025 at 17:06

Need Help for US CPA

Hello,

Can any one help me for registration, documents verification in US CPA course??

I want to start this course without coaching class i.e third party classes. I am a ca final student so, I want to make self study.

Need help for registration, documents verification and availability of materials audio, video etc

Thanks in advance


Keyur
This Query has 13 replies

This Query has 13 replies

27 August 2025 at 11:28

US CPA Course

Hello all

Can anyone inform me that can I enrollment and start my US CPA directly from AICPA ?? without register under Mile Education, VGL and other institute??

I don't want to join institute and self study of us cpa??

Is any exam centre in Gujarat? Share me list of centre.


sultan Khan
This Query has 4 replies

This Query has 4 replies

25 August 2025 at 11:17

CA Articleship Extension Matter

my terms end soon but my principal extending my period as i took leaves for exam preparation, in total i have 225 leaves excluding Sunday, i Appeared for 4 attempts so exam and intervening days are not calculated as leave as per (Regulation 59 & 74). then i worked for 45 hrs throughout my article period, but as per Regulation 60 article can only work for 35 hrs a week, if working more, extra time will compensate for leaves, if i calculate my extension like this i am not getting any extension. I am going through regulations, can i get support from ICAI in the matter, please verify the facts


Raj Kishore Maini
This Query has 2 replies

This Query has 2 replies

Please give any authority on the subject matter.


Aisyah Rayyan
This Query has 2 replies

This Query has 2 replies

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Sarah Rafi
This Query has 2 replies

This Query has 2 replies

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