Sebi offers a way over FPI tax rule hurdle
You can add further comments to your query by clicking on "Add Comment".
This link will appear only, if you are logged-in with your user id and password. The same will appear as
"Querist Comment" on the Forum.
Click here to Post your Query >>5987 unanswered question(s) — Showing 281–300
| Que. Id | Date | Description |
|---|---|---|
| 21313 |
Aug. 10 2024 |
CARO Applicability –
(AUDIT)
A private Limited company is having paid up capital Rs Rs 4.92 cr and Reserves and surplus negative i.e.(-5) cr . Borrowing from banks is Rs 0.53 cr and Revenue is 1 cr . So kindly guide whether CARO is applicable. BY: samirkumar gokulbhai kasvala No answers yet View Answers | Post Answers |
| 21314 |
Aug. 10 2024 |
TAX AUDIT-FORM 3CD- CLAUSE 8A –
(DIRECT TAXES)
WHAT TO DO IN CLAUSE 8A OF FORM 3CD IN CASE INDIVIDUAL ASSESSEE IS GOING WITH DEFAULT TAX REGIME i.e. NEW TAX REGIME FOR AY 2024-25 ? BY: CA SRIVASTAVA ATUL KUMAR No answers yet View Answers | Post Answers |
| 21310 |
Aug. 08 2024 |
LINK TO 45 AMENDMENTS-FINANCE BILL (No, 2) 2024 (Amended Bill) –
(DIRECT TAXES)
IF ANYONCE CAN HELP ME TO GET FILE / WEB PAGE LINK FOR "45 AMENDMENTS-FINANCE BILL (No, 2) 2024 (Amended Bill)" BY: VIPUL JHAVERI No answers yet View Answers | Post Answers |
| 21311 |
Aug. 08 2024 |
TAX AUDIT –
(DIRECT TAXES)
When Income-tax return is already filed u/s 44ADA, whether the same could be filed as revised after getting the same audited with lower profits with appropriate books BY: CA. SURAJ KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 21312 |
Aug. 08 2024 |
CARO Applicability –
(Companies Act, 2013)
A private Limited company is having paid up capital Rs Rs 4.92 cr and Reserves and surplus negative i.e.(-5) cr . Borrowing from banks is Rs 0.53 cr and Revenue is 1 cr . So kindly guide whether CARO is applicable. BY: samirkumar gokulbhai kasvala No answers yet View Answers | Post Answers |
| 21309 |
Aug. 07 2024 |
430378 –
(MISC.)
A partnership firm is to be reconstituted where one new partner is coming. The firm has some LAND acquired many years ago. At the time of reconstitution land is being revalued and balance (Revalued profit) is to be adjusted to existing partners capital. After admission land is gain revalued to old rate and difference to be adjusted with new and old partners capital account. Resulting increase in Old partners capital account and decrease in new partner capital account. Query- Whether section 45(4) and 9B are applicable in the above situation where no distribution of the LAND. If it is applicable then how the tax on deemed capital or any other taxability BY: Aman Kesharwani No answers yet View Answers | Post Answers |
| 21307 |
Aug. 06 2024 |
Which clause of 80G (5) will be applicable while filing form 10AB in case provisional approval expir –
(DIRECT TAXES)
Sir, a Charitable society was granted provisional approval in form 10AC, valid up to March 2024. Form 10AB could not be filled within due dates due to some unavoidable reasons. Now society wish to apply for approval under sec 80G. Now question is, which form is to be filled 10A or 10AB. If 10AB to be filled than which clause to be selected in raw No. 2 of form 10AB as section code? Please advise, thanks. BY: RAM KUMAR SARASWAT No answers yet View Answers | Post Answers |
| 21308 |
Aug. 06 2024 |
Scope of Enquiry under section 133(6), when return was filled showing profit under sec. 44AD. –
(DIRECT TAXES)
Sir, An assessee filed his return of income tax showing profit under section 44AD. Now DDIT / ADIT has asked to submit his Balance sheet, profit and loss account and capital account. While assessee not maintained books of account. Is DDIT / ADIT legitimate to ask for these documents, do we need to prepare it and submit? Please advice. BY: RAM KUMAR SARASWAT No answers yet View Answers | Post Answers |
| 21306 |
Aug. 01 2024 |
Notice u/s.61 and notice u/s.65 for same period for same assessee –
(GST)
where for FY 2020-21 a notice u/s 61 for Scrutiny was issued & certain points raised, but before the process was completed u/s 61, a notice u/s 65 was issued for complete audit of the same FY which is due to take place during the present month of August 2024, and after the issue of notice for audit u/s 65, SCN has been issued u/s 73(1) for issues raised in ASMT-10, which remain uncluded at the time of issue of notice u/s 65..... the PO too is the same & its a case of STATE GOVT .... MY QUERY HERE IS - CAN TWO PROCEEDINGS UNDER TWO DIFFERENT SECTIONS FOR SAME ASSESSEE AND SAME PERIOD BE CONTINUED PARALELLY BY SAME PROPER OFFICER BY: CA ATUL TOSHNIWAL No answers yet View Answers | Post Answers |
| 21303 |
Jul. 30 2024 |
082701 –
(DIRECT TAXES)
For calculating Capital Gain of people involved in Daily ative trading whether statement from Broking co is to be obtained BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21304 |
Jul. 30 2024 |
082701 –
(DIRECT TAXES)
NRI has sold his Flat in India and his ITR is also processed Can he remit his funds abroad now from NRO accounts BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21305 |
Jul. 30 2024 |
104792 –
(GST)
MR A IS RETAILER FOR DIGITAL SEVA KENDRA ( DSK) . THIS DSK OFFER VARIOUS SERVICES LIKE PAYMENT OF UTILITY BILLS , BANKING , TICKETING OF RAILWAY, RECHARGES FOR MOBILES, DTH ETC. MR A RECIEVE CASH FROM CUTOMERS TOWARDS PAYMENT OF UTILTY BILLS , RECHARGES ETC AND DEPOSIT THE CASH IN IS CURRENT ACCOUNT AND TRANSFER THE SAME TO THE BANK ACCOUNT OF DSK. FOR PROVIDING THIS SERVICES AS A RETAILER THROUGH THE DSK , HE GETS COMMISION INCOMEONLY THE QUESTION IS 1.WHAT IS THE TRESHHOLD LIMIT FOR GST REGISTRATION FOR RETAILER MR A 2. WHAT WILL BE THE TAXABLE SUPPLY FOR THE RETAILER , WIL IT BE THE COMMISION INCOME OR THE VALUE OF CAH RECEIVED FROM CUSTOMER. BY: CA. SHIRODKAR YESHWANT VINAYAK No answers yet View Answers | Post Answers |
| 21302 |
Jul. 27 2024 |
082701 –
(DIRECT TAXES)
If Taxable income is below 5 Lacs for a supersenior citizen and Agriculture Income is Around 5Lacs Whether it is optional to file Incomne Tax Return BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21301 |
Jul. 26 2024 |
Consolidated Financial Statements –
(Companies Act, 2013)
In one of the cases, the Company has not done consolidation of financial statements for the year ending 31.03.2023. The statutory auditor has resigned after the audit. Can the new statutory auditor sign the consolidated financial statements of that year? BY: K.V.Balasubramanyam No answers yet View Answers | Post Answers |
| 21300 |
Jul. 24 2024 |
Reversal of ITC –
(GST)
How to reverse GST on ITC of fixed assets used over years and now discarded BY: CA. SURAJ KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 21299 |
Jul. 17 2024 |
082701 –
(DIRECT TAXES)
Agriculture Income 2 lacs Short term Capital Gain 2 Lacs Interest income 90000- If the asessee has died whether Legal heirs are supposed to file return If legal heir certificate is not available How to file Return BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21298 |
Jul. 16 2024 |
dry cleaning services –
(Profits & Gains of Business & Profession)
Whether Dry cleaning services would be covered under section 44AD / 44ADA. Would the same difference if it is under franchise agreement of particular Brand. BY: CA. SURAJ KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 21297 |
Jul. 14 2024 |
082701 –
(DIRECT TAXES)
An oldman has died His income from Share trading during 2023-24 FY is around Rs 2lac Whether his heirs are required to file ITR as his Taxable income is below 3Lacs BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21295 |
Jul. 13 2024 |
SERVICE PENSION OF RET. ARMY OFFICER –
(DIRECT TAXES)
SERVICE PENSION OF RETIRED ARMY OFFICER EXEMPED UNDER SECTION 10? ( IT IS NOT DISABILITY PENSION BUT SERVICE PENSION GRANTED TO ARMY PERSONNEL AFTER NORMAL RETIREMENT) BY: CA Shrawan Suthar No answers yet View Answers | Post Answers |
| 21296 |
Jul. 13 2024 |
Cost of improvement to include furniture –
(DIRECT TAXES)
Whether cost of improvement u/s.55 includes furniture cost for the purpose of computation of capital gain BY: CA ATUL TOSHNIWAL No answers yet View Answers | Post Answers |
