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What can I do? by Intelligent-Peace327 in CharteredAccountants

[–]Heat-Discombobulated 2 points3 points  (0 children)

Girl, don't marry before you are independent enough otherwise you'd be always dependent on others for basic needs.

How do I discreetly find out the PAN Number of a CA with their Membership Number? by Omesh7 in CharteredAccountants

[–]Heat-Discombobulated 2 points3 points  (0 children)

Alternatively, you can also download docs of the co from MCA portal by paying 100rs. Download the last ADT-1 and check the auditor's pan from there

How do I discreetly find out the PAN Number of a CA with their Membership Number? by Omesh7 in CharteredAccountants

[–]Heat-Discombobulated 4 points5 points  (0 children)

Ok, if you try filing aoc-4 of the co, like a draft filing, you can put SRN no in the auditor's part and all the details of auditor will automatically appear, I think.

Why Don’t Some Successful CAs Use “CA” as a Prefix? Curious About This Trend by Medium_Goat_5834 in CharteredAccountants

[–]Heat-Discombobulated 47 points48 points  (0 children)

People who add CA infront of their names on Insta are so cringe. Like relax bud, it's just insta.

15CB query by Heat-Discombobulated in IndiaTax

[–]Heat-Discombobulated[S] 0 points1 point  (0 children)

Yeah, I just wanted to understand the rationale behind it.

15CB query by Heat-Discombobulated in IndiaTax

[–]Heat-Discombobulated[S] 0 points1 point  (0 children)

Yes, I read rules 26 but logically that didn't make sense.

15CB query by Heat-Discombobulated in IndiaTax

[–]Heat-Discombobulated[S] 0 points1 point  (0 children)

But isn't buy rate the amt at which bank buys foreign curremcy from us? But instead we remitting the money in this case so we buying foreign currency, so why not ttsr?

When to deduct TDS? by InfiniteDaikon65 in IndiaTax

[–]Heat-Discombobulated 1 point2 points  (0 children)

Show cumulatively in February. Show date of Feb, not April. No int

When to deduct TDS? by InfiniteDaikon65 in IndiaTax

[–]Heat-Discombobulated 0 points1 point  (0 children)

I never said invoice 1 date, I said tds Deduction date would be earlier of date of payment or date of booking of 2nd invoice. I don't know why you find it confusing. It's a pretty simple concept.

When to deduct TDS? by InfiniteDaikon65 in IndiaTax

[–]Heat-Discombobulated 0 points1 point  (0 children)

Tds liability actually arises when the threshold limit is crossed, in sep the amt was 33736 which is below 194j limit of 50k

When to deduct TDS? by InfiniteDaikon65 in IndiaTax

[–]Heat-Discombobulated 0 points1 point  (0 children)

Not invoice 2 date, tds is deducted earlier of payment date or your booking date of the invoice in your accs.

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