Suresh S. Tejwani
This Query has 2 replies

This Query has 2 replies

29 November 2025 at 11:00

Regarding salary payment in cash

If we give cash salary to the person above 30,000 for particular month and PF ESI is not deducted then we can prove the salary expense?


mohamed ali & co
This Query has 1 replies

This Query has 1 replies

28 November 2025 at 16:18

Charitable trust filing Form 10AB

A charitable trust running a school is granted exemption under section 12 for five years till assessment year 26-27. The trust is required to file renewal of registration before 30th September 2025 but the trust has not filed for renewal so far. Is there any extension for filing for renewal of registration under section 12A. Can it file now with a condonation petition. The experts please give the details to be followed.


Kollipara Sundaraiah
This Query has 4 replies

This Query has 4 replies

sir,
it tax payer sale of agrilculture land exempted for aerial distance sale land with nearest place municipality calculation procedure for online plotfarms.


deepak
This Query has 2 replies

This Query has 2 replies

28 November 2025 at 14:45

IMPORT OF GOODS IMS

The client is in QRMP scheme and the GSTR-2B import of goods has already taken in GSTR-3B ITC for the period of 1.10.24 to 30.09.25, but currently the IMS (Import of Goods) is showing the data of Import of goods for the period of 1.10.24 to 30.09.25, is it mandatory to accept it or optional now?, What is last date of accepting in our QRMP CASE?


sunil barad
This Query has 3 replies

This Query has 3 replies

28 November 2025 at 11:39

Jow work meaning

I have question regarding job work.
company is in manufacturing of chemical business .
Suppose
1 I sent electric motor for rewinding to service provider ,is this considered as Job work need to file return?
2 I sent laptop for repairing to Service provider ,is this considered as Job work?


Priyanka Agarwal
This Query has 3 replies

This Query has 3 replies

28 November 2025 at 09:55

Appointment of auditor in agm

Previous auditor resigned on Oct 2024 and new auditor appointed on 8 jan 2025 . While filling AOC -4 for the fy 2024-25 the SRN no. Of appointment of auditor on 8 dec is flashing invalid.
Also please guide ..in AGM held on 26 nov 2025 auditor is appointed for which fy and will be responsible for audit of accounts of which fy...whether it be for 2025-26 or 2026-27


sudheer kumar
This Query has 3 replies

This Query has 3 replies

27 November 2025 at 21:31

Filing of INC-22A -DSC error

I have uploaded INC-22A for a pvt ltd company in which DSC of atleast 2 directors is affixed(requirement). For 1 director I have recently registered his DSC on mca portal.

But after uploading the form,MCA is showing error "Digital Signature Verification failed. Please affix a valid DSC".
Since all DSC affixed to form are registered on MCA portal.What is main reason behind this error.


mohamed ali & co
This Query has 1 replies

This Query has 1 replies

Two Individuals formed a partnership firm. They transferred their property to the firm to carry on a business of running these properties as lodging house. Does this transfer attracts any capital gains tax? If the firm transfers these capital assets to the partners after a few years will it attract capital gains. Please give the details required.


Nitin Jain
This Query has 2 replies

This Query has 2 replies

A Client Recd a Software Credits at No Price ( From a Overseas Co. ) from against his idea of Software which he utilised for development of Software which got now materialised and the Revenue is getting generated . The Value of Credits were around 2 Cr . Now whether the Intangible Assets of 2 cr can be Created as Intangible Assets in the books and How .
As12 - Governments Grants , i hope will not be applicable being its Overseas Private Co. who provided Grants (Credits) .


SINGh SURJIT
This Query has 2 replies

This Query has 2 replies

27 November 2025 at 18:01

Entrepreneur Memorandum (EM) Part-I

Dear Sir,

How do I get Entrepreneur Memorandum (EM) Part-I which is required in registration of UNNATI (Extension of Service) as enclosure. Please suggest me provide how to apply.

Regards, Surjit.





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query