suren

Two employees (non relative)holding shares in a listed company since last 25 years in physical form recently dematerialised the shares. Now they want to transfer these shares in equal proportion to their respective individual Demat accounts.
What are the implications for such off market transactions? Is it considered gift to each other or transfer from joint account to own account is out of the purview of Gift. It is understood that as and when they sale the shares the same will be taxable if there is a capital gain, if any.
What precautions to be taken and what reason is to be mentioned for transfer in dematerialisation instructions slip?

Please guide.

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MAKARAND DAMLE
07 April 2026 at 17:47

Remittance to NRI

While filling ONLINE Form No 146 (Old form 15CB) while filling PARTICULARS OF REMITTEE(RECIPIENT) value for state is mandatory. Form does not get saved in case value is not filled. At the same time, we cannot put any value against state field
For above reason Form is not completed and filed for processing
My question is how to solve this ?

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shinu
07 April 2026 at 16:40

Conversion of director loan to equity

A small pvt ltd company incorporated in 24-25,the director has brought funds to meet the expenses and it stood as unsecured loan,noe including financial year 25-26 it ended upto 9 lakh now the director want to increase the capital by converting loan to sharecapital.pls guide no loan agreement was entered,so whether valuation mandatory?

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Gourav dewangan

Whether UDIN (Unique Document Identification Number) is required to be generated in all cases where a CA affixes DSC on MCA forms like INC 20A, MGT- 7, AOC-4 or Spice + forms etc.

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Venkateshwarlu Pulluri

one grand mother is willing to transfer an amount of 50 Lakhs to her as a gift with love and affection on her grand daughter to survive herself in future, since she is no support of father, only mother is caring now,

is income tax applies on said cash gift to donee, since doner sold out her house property, out of said source she willing to transfer said amount.

please guide me in this regard.

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binu sukumaran

Sir.
In the process of internal check( Tax comparison report in Gst), it fount that there tax amount 1,94,000 payable in Grt 1 in Oct 25T. But Gstr3b shows 97,000.
I checked corresponding month filed both returns, but it shows Rs 97,000 both reported . In this reported show value double Gstr 1 1,94,000( 97,000×2)
apr to Jan checked it found this mistake only found by me.
Let's me know , how to solve this.
Please advise .
Binu

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naresh
12 March 2026 at 23:28

Spice form, ? mark comes in address

after incorporating new company, ? comes in address of company.
did my cs make a mistake ? in part B also ? is visible.
she is telling its system error.
i feel she should not have submitted with ?
am i wrong? or ? comes after part b is submitted?

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binu sukumaran

Sir.
Few days back, I need to check one sole trading company . While checking GST it found that there is Tds on Gst adjusted in gst payment.
Let's me know.
1. Whether need any return update by sole trading company for deduction tds get back.
2. How to reconciliation of tds gst, for cross checking deducted and collected.
Please advise
Binu

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Pooja

I had surrendered my cop in the year 2022. I want t restore my cop now. What is the procedure to restore my cop

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N D B

I am a newly qualified Chartered Accountant. While applying for membership, I am required to upload address proof.

I have recently shifted to a new residence, but all my government-issued IDs reflect my previous address. At present, I do not have any document that shows my current address. Updating my address in government IDs will take some time; however, I would like to apply for membership at the earliest.

please advise on how I can resolve this issue?

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