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    Que. IdDescription
    31708 OTHER BODIES - (  PROFESSIONAL ETHICS )
    Can a CA in practice become the Bank signatory of a Company

    By: Sukesh Gupta  |  Date: 20/06/2018   
    Total Answers : 2  |   View Answers
    31707 COUNCIL DECISION - (  BANK SIGNATORY )
    Can a CA in practice become the Bank signatory of a Company

    By: Sukesh Gupta  |  Date: 20/06/2018   
    Total Answers : 1  |   View Answers
    31713 Companies Act, 2013 - (  PRESENTATION UNDER SCHEDULE III OF COMPANIES ACT 2013 )
    As on 31st March 2018, the company has not received the subscription amount from the members. What should be the presentation of the subscription amount due from members in Schedule III, the company is not required to comply with IND AS..?

    By: RAHUL RUSTAGI  |  Date: 22/06/2018   
    Total Answers : 0  |   Post Answers
    31712 Companies Act, 2013 - (  DECLARATION OF DIVIDEND AND DEPOSIT OF SUM IN DIVIDEND ACCOUNT )
    Please clarify as to whether date of of declaration of dividend is taken for the purpose of 5 days prescribed for placing the money in to Dividend Account or it is excluded therefrom. Any specific Rule or Case Law may please be shared if possible.

    By: CA. KAKKAR JITENDER  |  Date: 21/06/2018   
    Total Answers : 1  |   View Answers
    31704 Companies Act, 2013 - (  DESIGNATED PARTNER IDENTIFICATION NUMBER (DPIN) )
    Which eform is to be filled on MCA for appointing a person as a Partner in an LLP to be newly incorporated?

    By: Mitul Makwana  |  Date: 19/06/2018   
    Total Answers : 1  |   View Answers
    31714 GST - (  RECNCILLATION )
    As on date We are not required to file GSTR 2. Our Clients asks us to reconcile their purchase with GSTR2A appearing on line.So that purchase is reconcilled with their suppliers sales. whether this is part of our duty. We are filing their GST returns

    By: Mahesh Kumar  |  Date: 22/06/2018   
    Total Answers : 0  |   Post Answers
    31709 GST - (  IPR SERVICE )
    Is leasing out License to trade in Liquor is to be classified as IPR services. If yes is GST rate 12?.

    By: Ethirajan  |  Date: 21/06/2018   
    Total Answers : 0  |   Post Answers
    31710 GST - (  COMPOSITION LEVY )
    A Composition dealer sells goods at MRP which is inclusive of taxes. Does it mean he is collecting GST which is prohibited under GST Act.

    By: Ethirajan  |  Date: 21/06/2018   
    Total Answers : 0  |   Post Answers
    31711 GST - (  GST RETURNS )
    An Individual registered himself for GST even though the gross taxable rent is below 20 lakhs, because a part of which attracted IGST as per sec 24(1). Very recently he has applied for cancellation of registration in view of notification number.102. Continue ..

    By: Ethirajan  |  Date: 21/06/2018   
    Total Answers : 0  |   Post Answers
    31706 GST - (  RFD-01A )
    I AM AN EXPORTER. MY TOTAL TURNOVER INCLUDES a) ZERO RATED SUPPLIES b) Rental Income (local supply) My purchases is only for zero rated supplies. No Purchase is done for supply of rental services. While claiming refund of unutilised input tax cre. Continue ..

    By: pratik vora  |  Date: 20/06/2018   
    Total Answers : 0  |   Post Answers
    31715 MISC. - (  CHANGE IN PROFESSIONAL ADDRESS )
    I am practicing in individual name after resigning as Partner in Partnership firm. I want to change professional address to my residence. Tried to change the same at ONLINE PORTAL FOR MEMBERSCHANGE OF ADDRESS. I can edit the residential address, but. Continue ..

    By: Mallika K R  |  Date: 23/06/2018   
    Total Answers : 0  |   Post Answers
    31705 MISC. - (  CA PRACTICE )
    I AM PARTNER OF A CA FIRM , CAN I START MY PROPRIETARY FIRM ALONG WITH PARTNER IN THAT CA FIRM. AND ALSO CAN I PRACTICE IN MY OWN INDIVIDUAL NAME AND DO ATTESTATION FUNCTION AS SUCH. IF YES, THEN KINDLY TELL ME THE PROCEDURE TO COMPLETE FORMALITIES. Continue ..

    By: RAVI KUMAR SHARMA  |  Date: 19/06/2018   
    Total Answers : 0  |   Post Answers
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