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Click here to Post your Query >>5983 unanswered question(s) — Showing 141–160
| Que. Id | Date | Description |
|---|---|---|
| 21451 |
May. 03 2025 |
Revocation of Cancellation of Registration –
(GST)
GST Registration is cancelled due to non-filing of GSTR 3B for December 24 quarter. Now even after filing GSTR 3B of December 24 quarter registration is not restored. Is it mandatory to file GSTR return of January 2025 to get registration restored (when quarterly filing is opted) ? BY: CA. SURAJ KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 21450 |
Apr. 30 2025 |
Change in Directorship of Private Limited Company –
(Companies Act, 2013)
Private Limited company having only two directors on Board, One of the Director expired, whether spouse (already shareholder) can be appointed in place, what's procedure for the same. I presume - Obtain DSC, --> DIN ---> Board Meeting ---> DIR 12 will suffice or General Meeting required or otherwise BY: CA. SURAJ KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 21449 |
Apr. 29 2025 |
Demerger –
(Compliance)
My proprietorship firm was merged in to another firm in 2020 but now i want to practice with my own trade name but wants to continue as partner in that firm. what procedure i have to follow? we have also entered in to partnership at that time in 2020? will it continue? or to enter in to new partnership? BY: PRATIK No answers yet View Answers | Post Answers |
| 21448 |
Apr. 24 2025 |
082701 –
(DIRECT TAXES)
if a NRI is having loss on house property in India can it adjust foreign salary income with it in Canada BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21447 |
Apr. 22 2025 |
082701 –
(GST)
While sanctioning GST refund Authorities are reducing Input on trading activities but not reducing GST output on such sales Which is not logical. Whether they are correct BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21446 |
Apr. 14 2025 |
Bank Audit Eligibility –
(AUDIT)
I have 6 years of experience in practice as a Chartered Accountant under a proprietorship concern. I am exclusively associated with my firm. A fellow CA, who is also exclusively associated, has 3 years of experience. We are not in a partnership—my firm is still registered as a proprietorship concern. As per the eligibility norms for empanelment of audit firms , under **Category IV**, it appears that a proprietorship concern can be eligible for bank audits with **2 CAs exclusively associated** with the firm, without needing to convert to a partnership firm. Can someone please clarify: - How can a proprietorship concern have 2 CAs exclusively associated, as required under Category IV? - Is it acceptable under ICAI/empanelment rules for a second full-time CA to be employed or associated in a proprietorship concern without converting into a partnership firm? - If the answer is to appoint as an employee, then can my friend continue with his Propeitorship Concer? Your insights would be appreciated! BY: JAY KUMAR KUMRANI No answers yet View Answers | Post Answers |
| 21445 |
Apr. 03 2025 |
Can part time partner sign audit report –
(MISC.)
I have a sole proprietorship firm and i am a partner in another partnership firm as well. I know that my status is not full time partner in the firm but my query is that being a part time partner in the firm, can I sign bank audit reports or other reports on behalf of the firm or not? BY: TRIBHUVAN ADITYA SINGH No answers yet View Answers | Post Answers |
| 21443 |
Apr. 02 2025 |
082701 –
(DIRECT TAXES)
Can a CA file TDS return of client under his DSC after adding himself as a key person BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21444 |
Apr. 02 2025 |
WEBSITE PROMOTED BY ICAI FOR CA FIRM IS DISABLED –
(MISC.)
Hi Everyone Till Last year we were able to see our website created via pdicai.org for chartered accountant which is now not working. Please let us know whether the above said services is discontinued by ICAI. BY: CA. M.I.M. AZAM No answers yet View Answers | Post Answers |
| 21440 |
Mar. 31 2025 |
Merger of CA Firms –
(MISC.)
If three CA Firms want to form a new CA Partnership Firm by merging of all CA Proprietorship Firms, the head of in charge should be oldest firm or any CA firm can be head in charge for applying Firm Name Approval. What form should be applied for approval of new firm name for merging the firms BY: AKHILESH KUMAR SHRIVASTAVA No answers yet View Answers | Post Answers |
| 21441 |
Mar. 31 2025 |
Year of accumulation in case of charitable trust –
(DIRECT TAXES)
Dear Professional collogues, What year i have to mention as year of accumulation in the following case. Financial year is 2017-18. Form 10 was filed on say 31-08-2018. Then what year is referred as year of accumulation whether it is 2017-18 or 2018-19. Thanks BY: ESWARAIAH Y No answers yet View Answers | Post Answers |
| 21442 |
Mar. 31 2025 |
GST registration –
(GST)
GST registration was earlier surrendered due to turnover fall below threshold. Now turnover is expected to cross threshold in coming year, in this situation, whether Fresh registration is to be restored from 01-April or from the date of crossing the threshold for turnover. Regards BY: CA. SURAJ KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 21439 |
Mar. 30 2025 |
082701 –
(MISC.)
Is it ok for a proprietor to purchase car in his name and bring it in his books giving credit to capital account. This has to be used in the profession use only BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21437 |
Mar. 28 2025 |
calculation of time limit u/s 11(2) of income tax act –
(DIRECT TAXES)
For FY 2017-18 unable to apply 85% of income, filed form 10 specifying the last date for accumulation as 31.03.2023. But AO states it should be applied latest by 31.03.2022. Whether he is correct. The remaining conditions are satisfied. Thank you BY: ESWARAIAH Y No answers yet View Answers | Post Answers |
| 21438 |
Mar. 28 2025 |
038118 –
(GST)
JOB WORK CAPITAL GOODS TO RETURN IN 3 YEARS Dear Experts For our pharmaceutical client, wherein equipments were send to job worker / Loan Licence sites it has been advised to get such equipments back max in 3 years else revese ITC availed quoting sections 143 & 16 According to Section 143 of the CGST Act, capital goods sent to a job worker must be returned to the principal within three years from the date of being sent out. If not returned within this period, it is deemed as a supply from the principal to the job worker, and GST is applicable. As per Section 16 of the CGST Act, you can claim ITC on capital goods sent to job workers, provided they are returned within the stipulated period. If the capital goods are not returned within three years, the ITC claimed may need to be reversed. while business manufacturing and job work agreement are continuing and can be supported with jobwork in and job work outward challans, still institing on physical movements is somewhat hard to belive Please suggest way out if any or physical take back and re-send is the only option BY: VIPUL JHAVERI No answers yet View Answers | Post Answers |
| 21436 |
Mar. 26 2025 |
Provisional Registration of trust expired –
(DIRECT TAXES)
Trust is provisionally registered for three years for the period 2023-24 to 2025-26. Trust activities started in 2023-24 but failed to apply for regular registration from 2023-24. Now which section is to be selected for applying 12A and 80G application as trust failed to convert provisional registration into regular registration ? BY: SACHIN INGAWALE No answers yet View Answers | Post Answers |
| 21435 |
Mar. 24 2025 |
Resolution for accumulation of Surplus income –
(DIRECT TAXES)
Dear All, A 12AB registered Trust wants to accumulate its surplus income for application in the future years. Since the accounts are not yet finalised, they were unable to determine the amount. Do the trust need to pass the resolution for accumulation before the year end i.e. 31/03/25 or is it ok for them to pass the resolution once the accounts are finalised and file the Form 10 before the due date. Thanks. BY: CA. VASUDEVAN P K No answers yet View Answers | Post Answers |
| 21434 |
Mar. 23 2025 |
082701 –
(AUDIT)
Can a CA form partnership firm with a company secretary and is eligible for Statutory bank audits? BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21433 |
Mar. 21 2025 |
Change in Firm Name and Change in PSR –
(MISC.)
We are planning for change in Firm Name and Change in Profit Sharing Ratios amongst same partners. No new Partner is being added nor anyone is retiring. I want to know will it have any impact on our eligibility for Bank Audits, seniority of Firm etc. BY: KRUSHNAKUMAR SARDA No answers yet View Answers | Post Answers |
| 21432 |
Mar. 20 2025 |
082701 –
(AUDIT)
A LLP consisting of a CA and a CS as partners, Can it do statutory Bank Audit and other Audits BY: Mahesh Kumar No answers yet View Answers | Post Answers |
