banner_ad

Sisodiachandak Associates
This Query has 1 replies

This Query has 1 replies

What could be the problem and how to sort it out?


sunnyshekhar
This Query has 1 replies

This Query has 1 replies

08 March 2022 at 23:44

Export to Nepal.

I would like to know about the export paperwork and it's compliances. I want to export cloths and certain rubber mats and some stationary supplies worth 75 lakhs. What paper I would need to do it so.


PRAMOD NAYAK
This Query has 1 replies

This Query has 1 replies

Dear Sir,
One Individual has two kind of business like Manufacturing & Trading in Manufacturing. In order to avoid difficulty in business he want to split business in two categories like Manufacturing & Trading Business. Trading Business is regular business which depends on other for buying goods outside & internally.

My Query is follows.
1.Proprietor want to get registered under Composition Scheme under GST wef from April 2022 onwards then is it possible to get registered under new name.
2.If yes then formalities required to start the Manufacturing the new business.
3. What is the impact on GST on receiving goods from the receiver / new manufacturer?
4.From Income Tax angle Composition dealer has to maintain books of account as usual manner like Manufacturing account , Profit & Loss account, Balance Sheet etc?
5.Books of account are to be maintained by the Composition dealer as usual manner or it is not required if so.
6.If manpower is more than 20 in manufacturing unit then PF ESI rule applicable or not.
7.As most of the employee are coming under Unskilled & comfortable under non cheque pay roll method & the figure is more than 10 K per month then is it possible to make them payment on monthly basis?
Please reply my queries at an earliest.
Thanks & regards
Pramod Nayak


shinu
This Query has 1 replies

This Query has 1 replies

Sir,
Our client is not under the purview of audit and return has been filed. Bank now requesting to submit balance sheet and profit and loss account along with CA attestation on the same.Can we do it along with report of Compilation under 4410.Please guide


BHARTI R CHUADHARI
This Query has 2 replies

This Query has 2 replies

02 March 2022 at 18:15

BROKERAGE ON TDS

HI
EXAMPLE:-
WE SALES THE PLOT OF LAND
WE PAID RS. 100000/- BROKERAGE AMT THEN TDS IS DEDUCTED OR NOT
IT INDIVIDUAL ACCOUNT


V V Achari
This Query has 1 replies

This Query has 1 replies

register optionnot visible in mca portal


BHAVESH KAILA
This Query has 1 replies

This Query has 1 replies

01 March 2022 at 12:26

DGFT - APPLY EPCG

REQURIED APPENDIX-5B CHARTERED ACCOUNT CERTIFICTE EXPORT DETAILS FOR NEPAL EXPORT IN INR?? IF YES SO PLEASE REQUEST TO FURTHER CLERIFICATION.


Vijay Mishra
This Query has 1 replies

This Query has 1 replies

25 February 2022 at 10:38

EPF regarding

Dear Sirs,
Greetings !
I had been working in Mumbai during 2002 to 2005. I have my EPF number with me for that time. Now i am working in New Delhi with new UAN. How can i either transfer my old PF amount to new one. Please let me know the process. I don't have my old UAN. I have only PF number.

Please advise.

With best regards,

Vijay


Anoop Singh
This Query has 3 replies

This Query has 3 replies

24 February 2022 at 13:43

Earnest money conditions for MSME

What are the facilities related to earnest money for tender in case of MSME. I am specifically asking about concessions and facilities for MSME when they are going for a tender.


Abhishek Dutta
This Query has 1 replies

This Query has 1 replies

One of my customer is willing to avail a CC limit of 2.5 Crores against stocks and BD. Further he is willing to avail OD (Against FDR) of 1.00 Crore against FDRs of 1.20 Crores

Now, my question is whether the OD Limit will be treated as part of working Capital MPBF calculation for Computing CC limit, since my understanding is that the borrower will be utilizing the OD Limit for Working Cpaital Needs, however my seniors are suggesting that there is no such condition, the OD limit can be utilized for Long term use as well, since we do not state any such condition for sanctioning OD (Against FDR) Limit.

Please guide..






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details