Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5987 unanswered question(s) — Showing 21–40
| Que. Id | Date | Description |
|---|---|---|
| 21575 |
Mar. 04 2026 |
243104 –
(CORPORATE & OTHER LAWS)
A newly incoporated pvt ltd company on 30-12-2025 want to increase its paid up capital from 50000 to 10 lakh .whether valuation report need to be obtained BY: SINSH. M E No answers yet View Answers | Post Answers |
| 21574 |
Feb. 26 2026 |
GST REFUND- STATEMENT-1A- GST INVERTED DUTY STRUCTURE REFUND –
(GST)
While applying for a GST Inverted Duty Refund, in Statement 1A, do I need to provide details of all my sales, or only those sales at a lower rate? Inward supplies are at 18% and outward supplies are at 5% and 18%. So, whether the outward supplies of 5% to be entered in Statement 1A or both 5% and 18%? BY: AYUSH NAMAN SRIVASTAVA No answers yet View Answers | Post Answers |
| 21573 |
Feb. 23 2026 |
GST on Security Service –
(GST)
if Unregistred person provided security service to unregistered person, can GST Registration required if Total value is below Rs. 20 lakhs?? BY: Ninad Prataprao Shete No answers yet View Answers | Post Answers |
| 21572 |
Feb. 21 2026 |
RERA in Maharashtra –
(MISC.)
If a builder completes the project using their own funds / loan and receives the Completion Certificate (CC) or Occupancy Certificate (OC) from the local authority before inviting anyone to purchase or making any advertisements, whether Rera registration required?? BY: Ninad Prataprao Shete No answers yet View Answers | Post Answers |
| 21570 |
Feb. 16 2026 |
annual compliances - max penalty –
(Companies Act, 2013)
Can someone please tell me- what are the maximum penalty and interest if any- if ROC compliances not done annually for last - 3 years of newly incorporated company- For 1. AOC- 4 2. MGT-7A 3. ADT-1 IF the transactions are nil and 2nd - if there are transactions. BY: RAJ AGARWAL No answers yet View Answers | Post Answers |
| 21571 |
Feb. 16 2026 |
capital gain on ancestral property –
(Capital Gains)
Sir A property which has been obtained as from ancestor of 1961 will is now being sold on 22-23 period.so we need to know the cost of acqusition value to be taken for indextion.Shall we need to take it as 1 lakh as on the date of sale? BY: SINSH. M E No answers yet View Answers | Post Answers |
| 21569 |
Feb. 07 2026 |
Applicability of Reverse charge on Freight Forwarding Services –
(GST)
I seek your valuable opinion on the applicability of IGST under the Reverse Charge Mechanism (RCM) on freight forwarding transactions by GST registered entity in India, in connection with shipments between China and Middle East destinations (Overseas territory). 1. Background of the Transaction • The client provides freight forwarding services to overseas customers (90% of supply provided to one customer). • The entity is registered under GST in India and has no domestic taxable or exempt turnover apart from exports. • For its freight forwarding assignments, the client books cargo space with Chinese carriers on a principal to principal basis to execute shipments to the Middle East. • The Bill of Lading (BL)/Air Waybill (AWB) is issued showing the Chinese exporter as shipper and the Middle East customer as consignee. • Freight invoices are raised by the Chinese carriers/ agents on the Indian entity, as it books and pays for the transportation. • The client in turn raises export invoices on the Middle East customer for the full freight/logistics value (including their profit) in foreign currency and receives payment through normal banking channels. . your valuable opinion is sought for: Whether the freight forwarding transactions with overseas Chinese carriers constitute “import of services” liable to IGST or whether they fall outside GST scope, considering: 1. The transportation is performed and consumed entirely outside India (China ? Middle East route). 2. No part of the service is received or utilized in India Thanking you BY: Suresh Raman No answers yet View Answers | Post Answers |
| 21568 |
Feb. 05 2026 |
Purchase of SIP and mutual funds by NRI –
(MISC.)
Can a NRI from Canada purchase Mutual fund and SIP in India without limit from his NRO Account BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21567 |
Jan. 29 2026 |
GST Applicability on Group Mediclaim policy –
(GST)
Is GST Applicable i.e should the insurance company levy GST on the group Mediclaim policy taken by company (i.e a commercial establishment) for the benefit of its employees? BY: Kartik Kutmutia No answers yet View Answers | Post Answers |
| 21566 |
Jan. 23 2026 |
G R A M P NETWORK –
(MERGER & ACQUISITION)
We are G R A M P Network and ICAI Approved Network of Domestic Firms, NRN_W_00062, lead by Gautam Joshi & Co. Llp, Chartered Accountants. Our goal is to be G R A M P Global an Indian Network of CA Firms that serves and expand globally and to achieve that, we are looking for a. Merger of CA Firms that are interested b. Network Firms who wants to join G R A M P in India, (our current member firms are hosted at www.grampnetwork.com), we are in 8 states, as 17 member firms and expanding. Interested members may write to our managing committee on sanjay@gjc.co.in and or sanjay@grampnetwork.com BY: Sanjay Joshi No answers yet View Answers | Post Answers |
| 21565 |
Jan. 22 2026 |
Sale of House by NRI –
(DIRECT TAXES)
A NRI wants to sell his house Registry Vlaue 110 Lacs Property was gifted bu his late father around fouryears back , How Capital gain will be calculated. Further what will be beneficial selling property in FY 2526 or 2627. I think TDS rate will be lower in FY 2526 If he wants to avoid Income tax Whether investment in Bonds should be of Capital gain ar sale consideration though Bonds investment is limited to Rs 50 lacs BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21564 |
Jan. 21 2026 |
243104 –
(CORPORATE & OTHER LAWS)
Sir one of the company has deposited the share capital amount of 10 lakh in bank account,later a director has withdrawn the amount of 9.52lakhs.now the situation stands loan to director.how we can report the same in audit report.the company is a small company with no borrowings.the amount withdrawn by the director was later deposited by the director on April 2025 BY: SINSH. M E No answers yet View Answers | Post Answers |
| 21563 |
Jan. 17 2026 |
Sec 185 & 186 of companies Act 2013 –
(Companies Act, 2013)
A director has taken a loan from the company and the company is a pvt limited small company with capital 10 lakh no borrowings .The amount taken by the director is deposited in April 2025.would like to know the applicability of sec and the disclosures in Audit report and DR and notes to accounts BY: SINSH. M E No answers yet View Answers | Post Answers |
| 21561 |
Jan. 06 2026 |
Revision of Tax Audit Report –
(AUDIT)
Query relates of tax audit of firm. Type of error- wrong ESI PF dates entered inadvertently in tax audit but entered correctly in ITR. Query 1)Is revision of Tax audit report possible by new appointed auditor due to death of original auditor? 2)is signing of financials required again by new auditor with new udin? BY: AMIT JAIN No answers yet View Answers | Post Answers |
| 21562 |
Jan. 06 2026 |
Revision of Tax Audit Report –
(AUDIT)
Query relates of tax audit of firm. Type of error- wrong ESI PF dates entered inadvertently in tax audit but entered correctly in ITR. Query 1)Is revision of Tax audit report possible by new appointed auditor due to death of original auditor? 2)is signing of financials required again by new auditor with new udin? BY: AMIT JAIN No answers yet View Answers | Post Answers |
| 21560 |
Jan. 05 2026 |
Service Tax on Service provided by road transport –
(Service Tax)
Whether GST is payable if the assessee provides road transportation services to Allcargo Gati Transport, and if any exemption applies under GTA (Goods Transport Agency) provisions? BY: Ninad Prataprao Shete No answers yet View Answers | Post Answers |
| 21559 |
Jan. 03 2026 |
APPEAL PENDING BEFORE CIT A AND DEATTACHMENT OF BANK PENDING BEFORE PCIT –
(DIRECT TAXES)
A charitable society got demand AY2122 in Mar 2023. since due to PAN surrendered ( fourth ;etter F) the form 10AC wa not allowable. a new pan taken with same society. PAN surrendered got demand and society was unaware as being no communication. Now , assessee approached the PCIT after 2 yrs for helping to deattach bank . PCIT asked first to file appeal. The assessee now appeal and also file rectification. In such case what is best remedy to dettach bank account . Will PCIT could intervene u/s 264 BY: RAM SAMARIA No answers yet View Answers | Post Answers |
| 21558 |
Dec. 31 2025 |
Body Corporate Definition –
(Companies Act, 2013)
Is a company registered abroad as per laws of that country will be a body corporate as per companies act definition? It has not branches or offices in India. Will the answer be different if it has branches or offices in India? BY: balasubramanian No answers yet View Answers | Post Answers |
| 21556 |
Dec. 29 2025 |
Salaried person revised return new regime original return old regime –
(DIRECT TAXES)
Salaried person filed return by choosing old regime within due date for ay25-26. Now he wants to file revised return by changing option to new regime. Is it correct as per IT law BY: ESWARAIAH Y No answers yet View Answers | Post Answers |
| 21557 |
Dec. 29 2025 |
Cancellation of GST no –
(GST)
Application for cancellation has been made in July 24. GST no Suspended by GST department in Aug 24 Still cancellation in process. Whether any automatic cancellation rule is there. BY: Mahesh Kumar No answers yet View Answers | Post Answers |
