becker
CIBIL
coaching

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24 January 2021 at 15:26

ROC FILLING DUE DATE FOR OPC COMPANY

Dear sir,
my OPC company is incorporate in 25/10/2019. plz tell me my Actual AGM Date And after extension Date due to Covid. Because i fill my ROC Form then late fee is calculated.

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15 January 2021 at 15:25

What is Risk Crystallisation?

Hi,

Can anybody explain what is Risk Crystallisation?

Thanks in advance,

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08 January 2021 at 22:40

Interest Free Unsecured Loan to Trustee

A trust registered u/s 10(23C) running educational institution has given Interest Free Unsecured Loan to its trustees.
Is the auditor required to report the same in Form 10BB?
Please also guide about tax implication of this Interest Free Unsecured Loan.

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30 December 2020 at 19:07

Audit requirement in case of low income

If the turnover of a business isless than 1 crore but the profit is lower than 6 % then is it required to get the accounts audited or not ?

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Weather an AOP is required to gets his accounts audit under income tax if profit is less than 8% or 6%
For ex.
Total Turnover is 49 Lakh
Surplus/Profit 20,000

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15 December 2020 at 14:04

UDIN Related query

We have submitted tax audit report on 25.10.2019. that time we were generated UDIN but not updated on Income tax portal. bcz that time UDIN Updation option was not available. so now it is required to be update in IT Website for audit report filed on 25.10.2019?

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26 November 2020 at 16:49

Trust Audit

Trust audit under BPT Act 1950 is compulsory without any turnover limit??

If trust income is below 5000 or loss, whether trust audit is compulsory under BPT Act 1950??

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23 November 2020 at 21:20

Conversion of Partnership into Pvt Company

Dear Sirs,
Ours was a partnership firm dealing in PWD contract and converted into Pvt ltd co in July 2019. We have transferred all assets and liabilities as on date of conversion to new co. Since our customers are government and even though we had informed them about conversion, we had to issue invoice in the name of old firm upto February 2020. This was reflected in 26AS and GST TDS, GST returns etc. And booked some expenses also Is it legally correct? Whether we need to transfer it to new Co?? Also, whether balance sheet as on 31.03.2020 need to be NIL?? Bcoz whether TDS etc to be shown in BS?

Please advice.

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Kindly suggest the taxability of ULIP SURRENDER VALUE AFTER LOCK IN PERIOD OF 5 YEARS.
For example.....
One time premium paid of Rs.150000/- on 24.10.2013
Surrender value after lock in period of 5 years is Rs.177000/- on 19.02.2019
What is the taxable amount?

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06 November 2020 at 12:04

Gst audit

IN GSTR-9 TABLE NO 9 HAVE LATE FEES AND INTEREST. WHEN GSTR-9C IS FILING THE TABLE NO 9Q IS ONLY TAKEN THE FIGURE OF TABLE 9A , 9B, 9C OF GSTR-9 AUTOMATICALLY. WHEN I PUT THE FIGURE OF LATE FEES AND INTEREST IN GSTR-9C IT SHOWS UNRECONCILE.

SO WHAT IS THE CORRECT PROCEDURE TO FILL THE TABLE 9 OF GSTR-9C , IS WE HAVE TO PUT THE FIGURE OF LATE FEES AND INTEREST IN TABLE 9L AND 9M OF GSTR-9C FROM GSTR-9 OR NOT.
PLEASE HELP ME.

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