Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5987 unanswered question(s) — Showing 681–700
| Que. Id | Date | Description |
|---|---|---|
| 20910 |
Jun. 13 2022 |
Assessment –
(DIRECT TAXES)
Search initiated in 2017 on patsanstha, some account holder has received the notices for Income escapment u/s 148 in April 2021, whether the notice issued u/s 148 is valid?? Or it should be issued u/-s 153C?? Plz guide on the same BY: Ninad Prataprao Shete No answers yet View Answers | Post Answers |
| 20911 |
Jun. 13 2022 |
Signing of Project Report by CA. –
(MISC.)
Respected Sir/Madam, Please clarify whether project report can be signed by a CA ? As there are various regulatory bodies such as Pollution Control Board, etc. are demanding CA signed Project Report. If no, please provide the reference of the Act under which it is not permissible and if yes, then what are the precautions to be taken before signing the project report. Yours faithfully, BY: Mustafa No answers yet View Answers | Post Answers |
| 20909 |
Jun. 12 2022 |
Cost of acquisition of property acquired on account of settlement deed as part of Divorce –
(Capital Gains)
property was transferred by husband to wife as per divorce agreement and the same is also mentioned in court order. The FMV was mentioned in both settlement deed and court order. what will be the cost of acquisition in the hands of wife on subsequent sale of the said property. Whether FMV as per settlement deed can be taken as cost of acquisition as the transaction not gift, inheritance/succession? Thank you BY: Suresh Raman No answers yet View Answers | Post Answers |
| 20908 |
Jun. 11 2022 |
Signing of Unaudited Statements –
(MISC.)
The Bankers asking Signature of Chartered Accountants wiith UDIN in case of unaudited statements and 44AD clients. When we say with regard to our Guidelines on Unaudited statements they are not satisfied. Hence kindly provide the opinion on that topic, so that we could able to forward the same to the Bankers. We feel that the Institute may issue general guidelines to the Bankers with regard to this matter, in appropriate channel. BY: R. KANDASAMY No answers yet View Answers | Post Answers |
| 20907 |
Jun. 10 2022 |
013537 –
(DIRECT TAXES)
under which head commission received by a nominated director should shown in ITR? SALARY, INCOME FROM OTHER SOURCES..? BY: CA. JAIN JAWAHAR LAL No answers yet View Answers | Post Answers |
| 20904 |
Jun. 09 2022 |
TAX AUDIT CLAUSE 44 –
(DIRECT TAXES)
Clause no 44 of Tax audit is applicable from FY 21-22, The clause requires reporting of expenditure breakup as GST paid Expenses AND Non GST Paid expenses. Is this clause compulsory for reporting? BY: CA Shrawan Suthar No answers yet View Answers | Post Answers |
| 20905 |
Jun. 09 2022 |
Statutory Auditor –
(Companies Act, 2013)
Can firm be the auditor of PVT LTd company where nephew of Partner of the firm is the promoter/director of the company? BY: arun daga No answers yet View Answers | Post Answers |
| 20906 |
Jun. 09 2022 |
082701 –
(AUDIT)
Can A CA do Tax Audit of a Prop Firm where Nephew is the Prop BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20900 |
Jun. 07 2022 |
ESOP Tax Impact in India Entity –
(DIRECT TAXES)
Hi All, i need an insight on ESOP tax liability on India entity. Suppose my US entity is providing shares to employees and it gets vested in April. what is the tax impact on India entity on this situation? Suppose if US entity/ US stock broker deduct the tax value of shares and credit the remaining shares to employees, what is the tax impact/ liability on India entity on this? BY: KARTHIK ATHREYAN No answers yet View Answers | Post Answers |
| 20901 |
Jun. 07 2022 |
082701 –
(DIRECT TAXES)
Can we show Interest payable in 2021-22 and pay in July 22 without deductong TDS in 21-22 as Form 15 H could not be submitted in April 22 due to problem in Portal BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20902 |
Jun. 07 2022 |
082701 –
(DIRECT TAXES)
Can we show Interest payable in 2021-22 and pay in July 22 without deductong TDS in 21-22 as Form 15 H could not be submitted in April 22 due to problem in Portal BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20903 |
Jun. 07 2022 |
082701 –
(GST)
A Firm has purchased yarn and got fabrication from outside. It itself does not has machinery as such. GST officials pay visit compulsarily while issuing refund in case of inverted tax structure.Can it claim GST Refund in the absence of manufacturing facility. BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20899 |
Jun. 06 2022 |
Levy of export duty on SEZ unit –
(INDIRECT TAXES)
Query - Will export duty be applicable of products sold by a SEZ unit to let say an Australian customer. Will benefit under Section 26(1)(b) of SEZ act be available in this case BY: SARTHAK MITTAL No answers yet View Answers | Post Answers |
| 20898 |
Jun. 05 2022 |
WDV-Section 43(6)(c) –
(DIRECT TAXES)
Opening WDV as on 1-4-2021 Of only Vehicles Block(consisting of Car A-WDV Rs. 1 Lakh and Car B-WDV Rs. 8 Lakhs) is Rs. 9 Lakhs. During the year 2021-22, Car B is stolen. Insurance claim of Rs. 12 Lakhs is received. One new Car C is purchased for Rs. 22 Lakhs during the year 2021-22.What will be the WDV for working out of Depreciation for the year 2021-22 under the circumstances. Also, how these transactions should be booked in Books of Accounts. BY: ARUN KUMAR ARORA No answers yet View Answers | Post Answers |
| 20897 |
Jun. 03 2022 |
082701 –
(DIRECT TAXES)
Whether Income Tax site is working properly i.e Return filing is smooth or there are issues again? BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20896 |
May. 30 2022 |
UDIN –
(Compliance)
I remember to have generated UDIN for all the forms filed on Income tax e-filing portal. But now I find that some forms in the tax portal appear to be without valid UDIN. Was it the UDIN portal or the Income tax portal or neither? Even in the unlikely event that I have forgotten to generate the relevant UDINs, what is the solution BY: RAVICHANDRAN R No answers yet View Answers | Post Answers |
| 20895 |
May. 28 2022 |
Consequences of Merger of 2 CA Firms –
(MERGER & ACQUISITION)
I am currently practising as a sole proprietor. I am also a partner in another firm. Now we are planning to merge the 2 firms. My sole proprietorship is appointed as auditor in some companies. My query is as a result of merger, do I need to resign in those companies by filing Form ADT-3 and appoint the partnership firm as auditor by filing Form ADT-1 or the partnership firm will automatically be appointed as auditor BY: Abi Muthuraj No answers yet View Answers | Post Answers |
| 20894 |
May. 23 2022 |
082701 –
(DIRECT TAXES)
If a NRI sends RS 10Lacs app to account of a Indian resident (Not close relative), whether Indian resident has to pay Gift tax or tax applicable to to his income including 10 Lacs as applicable .Is their any other reporting requirement also to RBI/Other authorities ? BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20893 |
May. 21 2022 |
082701 –
(DIRECT TAXES)
A cooperative Bank has deducted TCS of a Society in F Y 20-21 and since it was not visible in 26AS/AIS It could not be claimed. Now we learn that Bank had deducted TCS for FY 2019-20 during 2020-21 and filed revised TDS Returns during 2020-21 for 2019-20 Financial year. Asessments of FY 2019-20 and 2020-21 are already completed. In these Circumstances How to claim TDS. BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20892 |
May. 20 2022 |
144106 –
(GST)
GST Registration for one of the Service Provider is wrongly taken as Regular Taxpayer instead of Composition Dealer. Is there any way i can get the registration amended to "Composition Dealer". BY: Ganesh Suresh Agrawal No answers yet View Answers | Post Answers |
