Dear Sir,

My question is after completing the period of excess leave which form should i submit in CA Articleship?

Dear Sir,

We bought few shares on premium i.e. Face Value of each share is Rs.1,000/- and we bought each share at Rs.1,200/-. Could you please guide me in passing an entry for the premium amount.

Thank you.

Dear Experts ..,

MCA V3 was logging but My applications options was not working . Is their any solution to resolve this error .
or else the same problem was coming to every body.....?

Please understand the issue try to help me.........

Dear sir..

We need for religious trust deed in Tamil format.. pls share ksimbhu84@gmail.com

Hello Team,

In 2019 we changed object of company and we received the certificate of object change from mca. And our CIN was changed during the process and new CIN is mentioned on the certificate of object change.

How can we get new updated COI ( which has the new CIN mentioned ) ?

Form 15CB filed and then withdrawn because of some changes. Now again want to file Form 15CB for same Remitter on same day. All the respective details filled but it is not allowing to preview the same and proceed further to file.
Can't we File more than one Form 15CB for same Remitter / Tax Payer?
How to file Form 15CB in this case?

Dear sir/Madam,
We have a doubt regarding finding of Trade name of Customer/Vendor/Pan based on TAN Number.
At the time of Reconciliation between books of accounts and form 26AS some of TDS/TCS amounts are reflected in form 26AS based on individual name and Tan Number . we are unable to find the vendor/customer name. In this case how to know Trade name of Vendor/Customer/ Pan number based on TAN Number.

Thanks in advance,
Regards,
K Bheema Reddy.

Sir/Mam

We have exported one Relay Test kit on Returnable Basis, we have prepared Export Invoice and Received Shipping Bill , in this no monetary transaction.

Now, my doubt I have to show this invoice in GSTR1 Or not

Please clarify my doubt

Thanking you

as per section 140 of the gst act-2017 states that the taxpayer who have taken new registration u/s 139 of the gst act not allowed to take the itc carry forward amount of the previous act in tran-1 under gst regime.i have received notice from gst office and he force me to reverse the amount,please advice me is he correct?i have received goods of invoice date 30062017 on 1july2017 and claimed input in trans-1.please advice me
with thanks

Our turn over is likely to go above threshold limit of 1.5cr as there was price increase by suppliers.
My question 1) when can I move to regular scheme & are there any condition ?
2) Will this increase tax outgo ?
3) what extra paper work to be maintained.