Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5987 unanswered question(s) — Showing 441–460
| Que. Id | Date | Description |
|---|---|---|
| 21153 |
Sep. 20 2023 |
082701 –
(DIRECT TAXES)
Whether Exemption Limit of Rs 7 Lacs still exists for remittance other than medical or education even after 30-9-23 BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21152 |
Sep. 03 2023 |
submission of 26Q for Q 1 of FY 2324 –
(TDS/TCS)
Dear Member, Has anybody submitted 26Q for Q1 of FY 2324 ?? I have tried it today.But error report is coming regarding latest version of FVU and/or old CSI file.But I have updated my software and downloaded latest CSI file.But of no use.What to do ?? Please suggest. BY: SUDIP KUMAR MUKHOPADHYAY No answers yet View Answers | Post Answers |
| 21151 |
Sep. 01 2023 |
Partnership Firm - In Schedule 80P, deduction u/s 80P(2)(e) cannot be claimed on income other than r –
(DIRECT TAXES)
I have filed ITR of Partnership Firm with claiming loss of around 1 lakh for AY 2023-2024 firm does not have any turnover and Received a Message stating that In Schedule 80P, deduction u/s 80P(2)(e) cannot be claimed on income other than rental income Please suggest what is solution of the above BY: ANIL SHARMA No answers yet View Answers | Post Answers |
| 21149 |
Aug. 31 2023 |
Audit Under Section 44AB(E) –
(AUDIT)
My query is that one of my client is opted sec 44AD last year having turnover of 1.20 crore but for this year having turnover of 1.70 crore and profit is 8.5 lakh (5%) then under which clause audit is applicable 44AB(A) Or 44AB(E) BY: ANIL SHARMA No answers yet View Answers | Post Answers |
| 21150 |
Aug. 31 2023 |
082701 –
(DIRECT TAXES)
Can an NRI transfer funds from own NRO account to his account abroad without tcs .Whether Form 15CA/CB will be applicable BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21148 |
Aug. 27 2023 |
CHALLAN CORRECTION –
(TDS/TCS)
Dear Members, I want to make TDS challan correction regarding financial year only of Q1 of FY 23-24.26Q has not yet been submitted.TRACES is sending messages regarding new value is to be given of major head,minor head and section.But there will be no change regarding these three values. Can anybody tell me whether challan correction is possible before submission of return ?? BY: SUDIP KUMAR MUKHOPADHYAY No answers yet View Answers | Post Answers |
| 21147 |
Aug. 26 2023 |
Tax audit and ITR applicability for company incorporated on 26th Mar 23 –
(DIRECT TAXES)
Do we need to file Tax audit report and ITR for company incorporated on 26th Mar 23 on 30th Sep 23 or 30th Sep 24. As per companies act financial year ending for company incorporated after January 23 is next Mar 24. ? Is the interpretation correct and should I file Tax audit & ITR under income tax act.. BY: Ankit Jain No answers yet View Answers | Post Answers |
| 21146 |
Aug. 25 2023 |
TDS u/s 194IA of Income Tax Act –
(DIRECT TAXES)
Total Sale Consideration of Property is 60.00 Lakhs and there are two sellers and one purchaser. Purchaser shall pay 50% amount to each seller. Whether TDS u/s 194IA is applicale or not ? BY: Gaurav Kumar Baranwal No answers yet View Answers | Post Answers |
| 21145 |
Aug. 24 2023 |
082701 –
(DIRECT TAXES)
A Proprietorship firm with turnover less than 1 Crore and Net Profit exceeding 2.50 Lacs but less than 8%/6% does not required Tax Audit but has to file ITR in Form ITR 3. Am I correct BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21144 |
Aug. 23 2023 |
Can Practicing CA be designated partner in non professional LLP –
(Companies Act, 2013)
Can Practicing CA be designated partner in non professional LLP? I am a practicing CA got an inquiry from a friend who is in Mining business to be a designated partner in their LLP. Can you please let me know is it possible or not? BY: VARAD JOSHI No answers yet View Answers | Post Answers |
| 21143 |
Aug. 22 2023 |
Schedule III disclosure requirements –
(AUDIT)
Kindly share Schedule III format and disclosure requirements BY: C V KESAVAN No answers yet View Answers | Post Answers |
| 21142 |
Aug. 21 2023 |
082701 –
(DIRECT TAXES)
A tax audit report has to be rectified for a clerical mistake not effecting Balance sheet or Tax liability.While ITR has been already filed and UDIn is created Whether it will have effect on ITR filed/UDIN generated BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21139 |
Aug. 20 2023 |
CHALLAN CAN`T BE DOWNLOADED –
(TDS/TCS)
Dear Members, I remitted TDS amount in challan 281 on 06/08/2023 and it was sunday.Status is showing as `` initiated`` and it is valid till 21/08/2023.Amount has been debited from bank and there was no reverse entry till date.TDS grievance is of no help.What to do ?? Please guide me. BY: SUDIP KUMAR MUKHOPADHYAY No answers yet View Answers | Post Answers |
| 21140 |
Aug. 20 2023 |
Form no 13 for lower deduction of TDS –
(DIRECT TAXES)
An NRI has sold a flat for Rs 75 Lacs Short term capital gain is around 5.25 Lac Tax Liability is around 13000- He has filed Form no 13 on 20-8-23 online and acknowledged by CPC (TDS) on 20-8-23 Registration of Title deed is due within a week Sale agreement is dated 8-8-23 and TAN of deductor was applied on 10-8-23 which was issued a couple of days back In such a case what will be the duty of Deductor reg TDS as certificate is not expected soon BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21141 |
Aug. 20 2023 |
Disclosure of Buy Back of shares –
(DIRECT TAXES)
Is there any returns to be filed for buy back of shares? BY: Ravindra Poojary G No answers yet View Answers | Post Answers |
| 21137 |
Aug. 17 2023 |
082701 –
(AUDIT)
A CA has to file revised tax audit report by correcting Business Address and with the name of Prop Firm name to be added. In such a scenerioo whether UDIN will have to be generated with amended date of Tax Audit report BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21138 |
Aug. 17 2023 |
Compliance annual filings on new V3 portal –
(Companies Act, 2013)
Hi, Whether Compliance annual filing of ROC (AOC4, MGT7A) enabled in new portal or is to be filed as previously BY: SURAJ KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 21135 |
Aug. 14 2023 |
Employee Gratuity –
(OTHER BODIES)
A company has taken Emp. Gratuity policy with LIC. For the outgoing employees LIC has remitted the Gratuity to the Trust. However due to Bank account operation issue, they made payment to the outgoing employees from the Company. They have also booked the payment as expense and disallowed the same in the Co. IT return. Now the funds are lying in the Trust. Is there any way out to utilize the Funds with the Trust. Can the Trust remit the money received from the LIC to the Co. BY: CA. VASUDEVAN P K No answers yet View Answers | Post Answers |
| 21136 |
Aug. 14 2023 |
Employee Provident Fund –
(OTHER BODIES)
A Company made EPF payment to a retiring employee through Trust. The Assessee retired on Jul'21 and received the EPF payment on May'22. For the interim period the trust has paid interest on the accumulated balance. While making the payment the Trust deducted TDS on entire interest, i.e. int for the period Aug'21 to May '22 on accumulated balance. Is it right to deduct TDS on the entire interest. Shouldn't they segregate taxable and non taxable contributions and deduct TDS on interest from accumulated balance of taxable contributions. BY: CA. VASUDEVAN P K No answers yet View Answers | Post Answers |
| 21134 |
Aug. 13 2023 |
082701 –
(DIRECT TAXES)
A Proprietoship Firm's Tax audit report has been filed mentioning only Name of Proprietor his PAN and his residential address.However Firm name was by mistake ommitted. Does it require rectification,although ITR has also been filed BY: Mahesh Kumar No answers yet View Answers | Post Answers |
