Pooja Prasad
13 February 2022 at 00:35

Article writing

Does uploading any article fetch income.i.e, will this monetized ?


OMKAR MUNDEKAR
12 February 2022 at 16:33

Attach Form 4 and DIR-3 in MCA site

1.How can I upload Form-4 if the Form-3 has been already filed.
2.How can I upload the DIR-3 on MCA if while clicking on prescrutiny it shows the error that "The system has identified potential duplicate because the contents are matching with an already filed application form.


Daya
12 February 2022 at 16:02

Treatment of Bonds and Debentures

what is difference between Bonds and Debentures,
and what is its Tax treatment.


Kunal Mittal
12 February 2022 at 13:22

IT payment for AY 21-22

I've paid my IT for AY 21-22 from my current account as mostly its business income from the same business. What will be its entry in books. Will it go in PL account as expense.


Rocky

i need a project report for bank loan FOR Construction of Residential and commercial complex. pls provide me the full format of project report in excel as well as guideline.

my email id is rocky.punjabi89@gmail.com


K.G.Shah

Sir, Mr.Ajay after servicing of 32 years was retired as clerk from Public Sector Undertaking on 31St Jan, 2022. His cast is Halba and employed under ST Category . Recently in December, 2021 Govt Mah. had taken decision that Cast Halba is not come under ST Category and no cast benefit be given to his cast Based on govt decision Management had given letter to Mr.Ajay. on 15 the Jan 2022 . Now Management had orally informed that his retirement benefit like Gratuity and Encashment will not be paid to him based on Govt Order.
Whether Company Can withheld or forfeit Gratuity ? As per Company Act it must be disbursed within 30 days and recovery if any due to fraud , damages only be recovered. In this case GOvt had previously given protection and Govt had withdrawn after 30 years service . There is no any fraudulent matter on employee side. What is alternate available with him .? Please guide


ARUN GUPTA
12 February 2022 at 11:57

Form 3CB CD AUDIT REPORT

Our auditor audited our proprietorship firms accounts and prepared balance sheet but he did not gave schedules of debtors and creditors in balance sheet. Is it compulsory to give schedules of sundry debtors and creditors? Pl clarify?


Rohit Kumar
12 February 2022 at 11:09

OPC Winding Up

A OPC was incorporated on 29/10/2020 by paid up capital of Rs 100,000/- & only Rs 30,000 deposited in Bank A/c of company & since then company has not started the business. Now we want to strike off the name of Company.
Queries:-
1) Is it mandatory to deposit remaining Rs 70,000/- in bank A/c before filing INC-20A or simply a declaration for not starting business will be sufficient as attachment to INC-20A.
2) Do we also require to File ITR for the F.Y 20-21.

Please guide.


SUDHEEP M

Sir,

I have purchase used motor vehicle from an unregistered person for an amount of Rs. 30 Lakh through a sale agreement constituted in a stamp paper. what was the implications in respect of the above transaction?. Purchase of motor vehicle in excess of Rs. 10 lakh will attract TCS provision. Whether such provision attracts here?. Whether any GST impact on the said transaction as the seller was an unregistered person and RCM other than notified cases not prevailing as if now.


jayam
12 February 2022 at 10:25

Duplicate sales

Dear Sir/Madam

I have a client who has wrongly paid tax on sales wrongly in excess (duplicated bills , took the particular invoice in B2B and B2 C) for the year 31.3.2020, They have not filed GST Annual Return for Y E 31.3.2020, Is there any way by which they can claim the refund by filing annual return.Is there ant time limit for this

Thanks & Regards

Jayam





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