Shobhit Jain
31 July 2019 at 12:33

Mca registration

While registering myself as a Practicing Professional on MCA, the following message is coming up:

'Income tax pan details do not exist in the system'

What does it mean?


Sadanandan
31 July 2019 at 12:17

Agm notice date

Dear Experts,

Can notice for annual general meeting of private limited company be issued before the date of approval of financials by directors?


Mahabir Prasad Agarwal
31 July 2019 at 11:57

Filing cmp 08

I am GST composition scheme registered dealer having retail trading business of grocery items like rice, atta, potatoes, onion, sugar, condiments etc. I think rice, atta, potatoes etc. are exempted from GST. While filing CMP 08, may I show exempted sale and 1% taxable sale separately ?


KAPIL
31 July 2019 at 11:28

Apply for pan

WE ARE REGISTERED IN SOCIETIES UNDER THE NAME AND STYLE M/S GENERAL SAMAJ. PLEASE CONFIRM THAT UNDER WHICH CATAGORY SHOULD APPLY.


harshit darji
31 July 2019 at 10:45

Tax on 194d

Earlier in 2016-17, i earned 270000 as commission income and tax deducted us 194d. and i shown inincome from business and profession. and in 2017-18. i earned 150000 as commission income and tax deducted us 194d and i shown in other sources ..and i got refund also. now quiestion is in 18-19 i also earned 70500 as commission income and 230000 business from stationary shop. so where to shoe both income. which head i have to select for proper return filling

Read more at: https://www.caclubindia.com/experts/income-tax-on-194d-2751474.asp


S SHAH
30 July 2019 at 21:00

Address change in pan card

How a individual can change address in pan card? Which supporting documents required?


Lalit Bhambhani
30 July 2019 at 20:26

Tax paid under wrong major head

Whether there is any remedy if by mistake C/SGST was paid instead of paying IGST and after making payment under wrong head tax was also adjusted and GSTR-3B was already filed?


mullapudibandivijaysairam

hello I am sairam (25) B.com graduate passed in 2015 and joined ca articleship under direct entry scheme in 2016 and to be completed by august 2019 but i didn't cleared any group in IPCC i want to be a CHARTERED ACCOUNTANT by completing it.

i myself come from a middle class family my father is going to be retire in 4 years as of now and i want to complete CA with out depending on my father at least now since all of my friends and relatives of my age group were earning now but i'm still studying

but the good thing here is that my parents are ready to spend on me but i'm feeling gulity to ask them. and i'm earning by doing some accounting works & tutions (not such higher amount as my parents expected)

these are the options i have to choose since i need to earn for my future CA coaching

1. JOB + CA (by leaving accounting works & tutions)
2. JOB + SAP - FICO + CA (by leaving accounting works & tutions)
3. JOB + MBA + CA (by leaving accounting works & tutions )
4. accounting works + tutions + CA (by depending on my fathers earnings)

kindly suggest me better option to build my career since i was not have any clarity what to do


CA Piyush Shivani
30 July 2019 at 19:32

Export of service

Please Guide,
is GST applicable on Professional service provided outside india.
if we consider it as export of service then whether we have to pay tax on it or we can provide service without payment of tax and without under bond or Letter of Undertaking.
what is the requirement of LUT/ Bond in case of Export of professional services.


VARUN RANJAN
30 July 2019 at 18:36

Resignation of director

A director (of a Pvt company) resigned from a company in 2014 vide written resignation. He did not file DIR-11 as required. He was shown as a director in annual filings of the company in all these years.
Can he file DIR-12 now with the same date of cessation? What happens to the filings done with the MCA?
Expecting an early reply.





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