Sebi offers a way over FPI tax rule hurdle
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| Que. Id | Date | Description |
|---|---|---|
| 21013 |
Jan. 14 2023 |
audit u/s 44AB –
(DIRECT TAXES)
One thing I want to know what will happen ,if turnover is below 1 cr and profit is less than 8%/6%,then tax liability would be huge if there is no audit u/s 44AB . What will be the course of action then ?? BY: SUDIP KUMAR MUKHOPADHYAY No answers yet View Answers | Post Answers |
| 21011 |
Jan. 12 2023 |
254311 –
(MISC.)
Hi Can only one form 15CB issued for making single payment against more than one invoice (date of deduction of TDS is different for each invoice)? BY: SANTHOSH K L No answers yet View Answers | Post Answers |
| 21009 |
Jan. 09 2023 |
CSV file Form 15H to be submitted online –
(DIRECT TAXES)
Can anybody send above file format to upload on Income Tax site. Utility on Income tax portal is not able to validate Section code of Income details. Thanks in advance. CA Mahesh Aneja mahesh_aneja@rediffmail.com mahesh1aneja@gmail.com BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21010 |
Jan. 09 2023 |
CA Name board –
(MISC.)
As per our CA Ethics, what is the size of name board that can be displayed outside the office? A complaint raised by another CA against me. He is not a wellwisher. My office situated in a 6 storied govt. Building, so for appropriate visibility I fixed a board without any glowing lights,etc I completely read the ethics but I can't found any measurement of board size.It is better to reduce the size or keep it as it is. Please answer as soon as possible. BY: PRASANNA M No answers yet View Answers | Post Answers |
| 21008 |
Jan. 07 2023 |
082701 –
(DIRECT TAXES)
Utility to upload Form 15H is not validating Section code in Income details file. This defect is there since Last year and has not been fixed by Income tax deptt/Co having prepared theutility (perhaps Infosys) Writing to Incometax helpdesk has not helped either. They close the querry after raising certain questions( BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21004 |
Dec. 31 2022 |
139(9) & 234A –
(DIRECT TAXES)
Filing return under 139(1) in time and due to defect notice , assessee responded notice and file ITR U/S 139(9). Can authority charged interest u/s 234A ? Sec 234A specifically mentioned return not filed u/s 139(1) & 139(4). Any case law available to get waiver of interest U/S 234A for filing return u/s 139(9). BY: CA. CHAVAN TRUPTI GAJANAN No answers yet View Answers | Post Answers |
| 21005 |
Dec. 31 2022 |
139(9) & 234A –
(DIRECT TAXES)
Filing return under 139(1) in time and due to defect notice , assessee responded notice and file ITR U/S 139(9). Can authority charged interest u/s 234A ? Sec 234A specifically mentioned return not filed u/s 139(1) & 139(4). Any case law available to get waiver of interest U/S 234A for filing return u/s 139(9). Even tax was paid on due date while filing return u/s 139(1). BY: CA. CHAVAN TRUPTI GAJANAN No answers yet View Answers | Post Answers |
| 21006 |
Dec. 31 2022 |
212760 –
(DIRECT TAXES)
As per the latest provisions of the Income-tax Act we cannot file belated/revised IT return for the AY 2022-23 after 31.12.2022 but we can file the ITR for the same period only after 1st April, 2023 under Updated Return U/s. 139(8A) Category. If any one wants to file the revised/belated return for the AY 2022-23 in between 1st January, 2023 to 31st March, 2023, whether any option is there to file the same..? BY: santhoshreddy.m No answers yet View Answers | Post Answers |
| 21007 |
Dec. 31 2022 |
212760 –
(DIRECT TAXES)
If a person is deducted TDS on interest amount of Rs. 1,00,000 @ Rs. 10,000 on fixed deposits made with the bank in the FY 2021-22. He is not having any other income except the interest earned amounted to Rs. 1,00,000/-. His case is reported in Form 26AS & AIS. Whether he is required to file the ROI since TDS is deducted..? If he does not file the return for the AY 2022-23 what will happen..? BY: santhoshreddy.m No answers yet View Answers | Post Answers |
| 21001 |
Dec. 27 2022 |
104792 –
(GST)
IS THE WORKS CONTRACT SERVICES TO INDIAN RAILWAYS IS TAXABLE UNDER GST BY: CA. SHIRODKAR YESHWANT VINAYAK No answers yet View Answers | Post Answers |
| 21002 |
Dec. 27 2022 |
082701 –
(DIRECT TAXES)
A person having income less than 2.5 lacs files income tax return in January 23 for Fin Year 2021-22. He shall not have to pay late fees. Am I correct BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21003 |
Dec. 27 2022 |
082701 –
(DIRECT TAXES)
A person having income less than 2.5 lacs files income tax return in January 23 for Fin Year 2021-22. He shall not have to pay late fees. Am I correct BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21000 |
Dec. 26 2022 |
Can a CA as a partner sign in its individual capacity –
(MISC.)
As a partner, can a CA sign certificated in its individual capacity. If yes , can he sign the Net worth certificate of his partner. BY: MOHIT LOONKAR No answers yet View Answers | Post Answers |
| 20997 |
Dec. 24 2022 |
cancellation of new registration –
(GST)
GST registration was obtained in TCS category instead of taxpayer category. How to cancel the same and obtain afresh registration as taxpayer category? Currently option to cancel or surrender is not available under Registration tab of the GST portal. BY: SURAJ KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 20998 |
Dec. 24 2022 |
082701 –
(TDS/TCS)
TDS Payments made during Oct and Nov 22 were being confirmed by OLTAS but payment during Dec 22 is being verified by Income Tax site. Will not there be problem while filing TDS return for Oct to Dec 22 Quarter. BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20999 |
Dec. 24 2022 |
Input on Capital Goods purchased for Service activity –
(GST)
for Dry Cleaning services , machine, equipment's were purchased in the nature of Capital Goods. How GST input on the same could be availed and utilised in payment of GST output on such laundry services BY: SURAJ KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 20996 |
Dec. 22 2022 |
54EC & 54F simultaneously –
(Capital Gains)
Can anybody claim exemption u/s 54EC & 54F simultaneously ?? BY: SUDIP KUMAR MUKHOPADHYAY No answers yet View Answers | Post Answers |
| 20993 |
Dec. 21 2022 |
Exemption U/S 54/54F for self constructed Residential House –
(Capital Gains)
if new self construction property completed (OC Received) within 1 year before sale of old property, can we consider it as "purchase" and claim exemption or provision is silent on before construction property (specifically mentioned construction should be completed within 3 Years after sale of property) and claim exemption. Any case law available in such scenario BY: CA. CHAVAN TRUPTI GAJANAN No answers yet View Answers | Post Answers |
| 20994 |
Dec. 21 2022 |
Certificate for estimated cost of project –
(MISC.)
Please guide me whether a CA can issue cartificate for ESTIMATED cost of project. Estimated cost includes Land and Building, Plant and Machinery and Misc exp. The client has to submit this certificate for pollution control Board . If CA can issue certificate then what are documents and details which should be obtained from the client. BY: samirkumar gokulbhai kasvala No answers yet View Answers | Post Answers |
| 20995 |
Dec. 21 2022 |
Change in GST Registration Application type –
(GST)
Fresh GST registration was wrongly applied as Tax Collector, application is still pending for processing. How we can modify the application as General Taxpayer. Otherwise GST authority may register the same and a fresh registration is to be applied. Regards BY: SURAJ KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
