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What could be the problem and how to sort it out?
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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.
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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
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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
This Query has 2 replies
HI
EXAMPLE:-
WE SALES THE PLOT OF LAND
WE PAID RS. 100000/- BROKERAGE AMT THEN TDS IS DEDUCTED OR NOT
IT INDIVIDUAL ACCOUNT
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register optionnot visible in mca portal
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REQURIED APPENDIX-5B CHARTERED ACCOUNT CERTIFICTE EXPORT DETAILS FOR NEPAL EXPORT IN INR?? IF YES SO PLEASE REQUEST TO FURTHER CLERIFICATION.
This Query has 1 replies
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
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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.
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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..
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Mismatch between the form resubmitted and forms marked for resubmission