Karan Agrawal
25 March 2021 at 06:55

CA ARTICLESHIP

Hello,
I am doing my articleship in vadodara. I have worked almost 60 Hrs in week for 30+ weeks till date i have joined.
I have joined articleship in July,2019 and as per me I have credit of 3-4 months due to excess work during the article tenure.
Can I join Industrial Training from 1/4/21 assuming my 2 year completed.
My principle ready to allow me to take this credit period.
Please anyone help me.
Karan Agrawal
kdagrawal007@gmail.com


CA ANANT KUMAR

Do GST registration,PF and ESIC registration taken for proprietorship business need to be surrendered after converting the proprietorship business into private limited company or it can be amended for private limited company?

Thanks in advance.


CA ANANT KUMAR
24 March 2021 at 22:43

Mutiple Object Clause in MOA

Can a private limited company has multiple object clauses. E.g. Construction services, Hotel industry and software related work.?


jayesh kanungo
24 March 2021 at 22:02

Property TDS

I have made payment of property TDS on 08/03/2021 which was meant for Form No 26QB filed on the same date.
But inadvertently, while making payment I have entered Ack number of one of Old Form 26QB ( Form 26Qb which was filed in Aug 20 and payment was also done in Aug), due to this error challan on portal is showing Ack number of Aug 26QB and same is showing unconsumed as there was no payment outstanding against Aug 26QB.
How do I get credit of this challan against Form 26QB of the month of march 2021 and consume the same against new form 26QB. Since there is no mechanism for correction in challan on the portal.


dipsankar

SIR, MY QUERY IS IN HIGH SEA SALES CAN ORIGINAL BUYER TAKE ITC IN GST. I MEANS SIR , A=IMPORTER B=ORIGINAL BUYER & BILL OF ENTRY IN THE NAME OF ORIGINAL BUYER, ORIGINAL BUYER PAID IGST IN CUSTOM. CAN ORIGINAL BUYER TAKE IGST INPUT IN GST OR NOT AND IS THERE ANY RULE OR Clarification/NOTIFICATION?


RAHUL M

if the value of consideration of one share transfer of Rs. 150 (consideration amount), then what amount of stamp duty needs to be paid on such one share transfer


mahan
24 March 2021 at 18:01

Pancard Address vs AO jurisdiction

because of change of residence to a location different from my present PAN address, i wanted to change AO .
1. if i change my address for communication in efiling website, is it sufficient?;
or
2. if i apply for correction of PAN address for communication thro facilitation centre,will it be OK?
or
3.if I change adhar address to my present address first, then link the adhar to PAN, is it ok>
or
4, If I change adhar address, link adhar to PAN and then apply for correction of PAN address thro facilitation centre, Is it OK?

pl advise me correct steps to change AO due to change of residence.


Q. B. GHADIALI & CO
24 March 2021 at 17:45

Co-operative Society

I m a member of a co operative housing society, my maintenance bill is less than Rs. 7500 and there are members whose maintenance bill is above Rs. 7500 per month per member, society is registered under GST since the turnover of society exceeds the prescribed limit, whether society is liable to charge GST on maintenance bill below Rs. 7500 yes or no??


Harish
24 March 2021 at 17:22

DEDUCTION OF HEALTH PREMIUM PAID

SIR/MADAM, IF HUSBAND PAYS HEALTH INSURANCE PREMIUM FOR FAMILY HEALTH POLICY, THEN CAN WIFE CLAIM DEDUCTION FROM INCOME TAX WHERE WIFE IS PROPOSER OF POLICY.

REGARDS


CA Parul Saxena
24 March 2021 at 16:35

Capital gain

A property was let out upto Mar 2020. In jan 2021 it was sold....capital gain to be calculated at which perspective as Depreciable Asset or Long term Capital Gain?
As as per Companies act Dep for the period Apr 20 to Jan 21 will be levied in books...so this property to be considered as Depreiable Asset and capital gain to be calculated as Sec 50 or simply calculate Long Term Capitaal Gain?





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