Vipul Acharya

In our Pvt Ltd co. directors are Husband & Wife, and both of them has given loan to Company, on the death of Director (Madam) we have transferred her loan to Director (Sir) account in the books of company.

Now, what will the accounting entry in the books of Directors and under which head ledger to be created


ABHISHEK KUMAR
03 April 2021 at 10:17

TDS on car taken on rent

under wich section Tds will be deducte if car taken on rent by the company


karan
03 April 2021 at 00:43

PF & ESI REturn


I am filing monthly ECR and make payment on 15th of every month. what are the other PF return i need to file as employer.

what are the ESI return i need to file


Mohit
03 April 2021 at 00:26

HUF - PPF Rebate 80C through Gift

Hi,

My personal 80C limit is completely exhausted through Insurance premiums, ELSS, and Child's education. I have recently created a HUF that does not have much capital. I am currently trying to create stream of capital in HUF.

I wanted to know if HUF can deposit money in my PPF account to get 1.5L rebate. Since HUF does not have any significant capital source right now , can I gift money to HUF (1.5L) as a Karta . Since PPF is EEE , there should be no tax liability on me through clubbing provision.

Is this process correct in the eyes of income tax or does it invite any legal issue ?

Regards,
Mohit


Antony

To verify my PAN details through the e-filing site, I have entered my name as shown in the PAN details in my profile account on the site. But the error message, PAN is active but details not matching with the database is popup every time. Because of this, I can't change the authorised signatory on the GST portal. Please tell me how I can find, in which order the name is entered in the database.

Antony Kaitharath


Sanjeev Prabhakar
02 April 2021 at 18:53

MCA

Meaning or full form of PÀAO status in transaction in IEPF 5


CMA Sagar Das

Is GST applicable to services provided in India by an Indian firm to a foreign client?


PARAS CHHAJEDpro badge

A registered dealer running an industry required to get clearance from the Pollution Control Board for which the dealer paid Rs.50,000 as fees. Whether it would be required to pay GST on Reverse Charge Mechanism on such fee. Please guide. Thanks


Kollipara Sundaraiah online
02 April 2021 at 17:11

Bank cc loan required Rs:8 lacs

Sir,
How to prepare a balance sheet and profit and loss account cc loan Rs:8 lacs a bank and what amount show in itr .


Simranjeet Singh
02 April 2021 at 16:24

BEST DEMAT ACCOUNT IN ALL TERMS

Dear Experts

Can any one please guide on best demat account whcih can be opened by a beginner in current times in all terms like brokerage, smooth trading, settlement, safety etc.

i have studied about stock market during my CS course but currently out of touch of even basics of stock market. so please answer accordingly.

Thanks & Regards
Simranjeet Singh





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