Apoorva Pachore
30 September 2022 at 15:33

Filling casual vacancy of a director

Is it compulsory to fill casual vacancy of a director in a company? Can board of directors avoid to appoint a new director on the place of casual vacancy?


Satya Ram
30 September 2022 at 15:26

LDC certificate

Dear Experts,

LDC is valid for Period 01/08/22 to 31/03/23
We will Consider Invoice Date or Expense date for calculation and deduction of TDS at lower rate.
e.g Expense pertain to Jun & July'22 but Invoice raised on 8th Aug'22 should I deduct on Lower rate or not ?


Shahan
30 September 2022 at 14:46

GROSS PROFIT Increase / Decrease

Sir Agar Sale Increase Hoti hai To G.P. decrease Hota hai agar sale decrease hota hai to G.P. INcrease hota hai G.P. To Audit YA Non Audit Ho G.p Kitne Point Tak increase Ya decrease kar sakte hai


Shahdaab Hasan
29 September 2022 at 22:52

About GST ITC

I am a youtuber moto vlogger. I have purchased bike worth rupees 17 lakh and that bike is my main content because i am a moto vlogger so can i used the itc of purchased bike. I made promotional video ads and collect gst from them. So please guide me that can i claim gst on bike or hotels where i stay.. thats all are a part of my business.


AUDITORS EDAPPAL
29 September 2022 at 22:31

3CA 3CD APPLICABILITY OF LLP

It is mandatory to furnish From 3CA and 3CD for an LLP having Turnover less than One Crore but more than 40 Lacks and a Net Loss.


raghavendra b
29 September 2022 at 19:36

DISSOLUTION OF PARTNERSHIP DEED OF A FIRM

DEAR SIR,

ONE OF MY FRIEND RUN A PARTNERSHIP FIRM FROM PAST 10 YEARS. PARTNERS OF THE FIRM ARE HIS MOTHER AND HIS BROHTER AND HIM. NOW HE WANTS DISSOLUTE HIS FIRM. BUT THE PROBLEM IS THERE IS NO CASH BALANCE AND BANK BALANCE ENOUGH TO REPAY THE PARTNERS CURRENT ACCOUNT AND CAPITAL ACCOUNT BALANCE. NEARLY HE NEEDS MORE THAN MEANS EACH PARTNER SHARE 6,75000/- EACH TOTAL 2025000/-. AND CURRENT ACCOUNT BALANCE NEARLY 1300000/- SO HIS BUSINESS SALES NOT ENOUGH TO MEET THE REPAYMENT OF PARTNERS SHARE. NOW HOW TO RESOLVE THIS PROBLEM. ALL PARTNERS ARE MEMBERS OF FIRM AND WILL NOT CREATE OR RISE ANY DISPUTE IN THE MATTER OF HIS SHARE OF INVESTMENTS IN THE FIRM.

PLEASE I NEED YOUR VALUABLE GUIDENCE TO RESOLVE THE PROBLEM

THANKING YOUR SUGGESTIONS

REGARDS


Raushan Kumar
10 October 2022 at 11:15

Tally TDL File

Dear,
If anyone having the "Free Excel to Tally" file for bulk attendance upload in tally pls share or guide me in better way.


Thanks in advance.
Raushan Kumar


ayushi lavania
29 September 2022 at 17:16

Code of Conduct of ID

Is it mandatory to host the Code of Conduct of Independent Directors on the website of an unlisted company? If so, which section or provisions mandates this?


naveen buddy
29 September 2022 at 17:05

TDS on recruitment expenses..

Our client had paid Rs 2 lakhs to linkedin under recruitment expenses, TDS was not deducted on it under sec 194J .. Whether TDS is applicable on such expenses or not..


Pranali Bhandari
10 October 2022 at 11:15

VAT AMNESTY SCHEME 2022

We have received courtesy letter and order from Vat Department for the Financial Year 2008, 2009, 2010. We replied them by writing email and post and also physical visited to the department 3, 4 times. We have already paid all due as per order and we have been send copy of challan to the department, because of the challan not updated in their record we are getting outstanding tax liability order from them. is there any option to clear all this ? can we clear this by amnesty scheme form with uploading documents ??





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