Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5987 unanswered question(s) — Showing 1001–1020
| Que. Id | Date | Description |
|---|---|---|
| 20591 |
Mar. 05 2021 |
TDS on Filipkat Commisssion –
(DIRECT TAXES)
An Individual is supplying material online through Filipkart. Filipkart is remitting payment to the Individual after deducting its Commission and certain other charges. Whether the Individual is liable to deduct TDS on the payment/? If yes, how the same will be treated? If TDS is deductible, whether it can be avoided by taking any exemption Certificate from the Income Tax Department. BY: AJAY JAIN No answers yet View Answers | Post Answers |
| 20586 |
Mar. 04 2021 |
GST under RCM by SEZ units –
(GST)
Whether SEZ units are liable to pay GST under RCM on GTA and legal services? Even if they pay and take ITC of the same, they have to apply and claim the same as refund. So why pay GST under RCM? Please clarify. BY: balasubramanian No answers yet View Answers | Post Answers |
| 20587 |
Mar. 04 2021 |
GST on Leased Immovable Property –
(GST)
Whether a 12A Registered Trust can give , on Lease for 29 years, it's part Immovable Property - Building to another 12A Registered Trust , for the same objects. The property giving Trust is shaving Receipts from School , say Rs.1.5 cr on which GST is not applicable. It earns Lease Rent of Rs 2 lac per year. Whether GST registration is required BY: AJAY JAIN No answers yet View Answers | Post Answers |
| 20588 |
Mar. 04 2021 |
Transfer of Immovable Property by 12A Registered Trust –
(DIRECT TAXES)
Whether a 12A Registered Trust can donate it's part Immovable Property - Building to another 12A Registered Trust , for same objects. BY: AJAY JAIN No answers yet View Answers | Post Answers |
| 20589 |
Mar. 04 2021 |
Third party audit of PF Trust –
(AUDIT)
Hi Everyone, Kindly share the check list and draft Report of Third party audit of PF Trust. ThanQs in advance. BY: SIDDARAMESHWARA GOWDA A No answers yet View Answers | Post Answers |
| 20583 |
Mar. 03 2021 |
PLACE OF SUPPLY OF SERVICE –
(GST)
A person is engaged in providing bike rental services in Goa. Services are provided to tourists who are often from outside Goa and address of such tourists is available with the service provider. The bike is to be used within Goa only and not to be taken outside Goa. Whether such transaction will be liable to IGST or CGST+SGST? Thanks BY: vikas kalra No answers yet View Answers | Post Answers |
| 20584 |
Mar. 03 2021 |
GSTR9C –
(GST)
Taxes paid on advance received for booking of flats before GST Regime and Tax paid under GST period for advance received but invoice is issued during current year. how the same should be shown in GSTR9 and GSTR9C. Current Year Profit and loss account shows sales on which taxes paid prior to GST Regime and during GST period on advances basis.Kindly resolve. BY: Sachin No answers yet View Answers | Post Answers |
| 20585 |
Mar. 03 2021 |
ITC ON MOTOR BIKE –
(GST)
Where taxpayer is engaged in bike rental service, whether ITC on purchase and servicing of motor bike can be claimed or not? BY: vikas kalra No answers yet View Answers | Post Answers |
| 20581 |
Mar. 02 2021 |
Section-80G & TDS on Salary –
(DIRECT TAXES)
Hello Everyone! Can Employer consider donation made by employees to Blind People Association (under section 80G(5)) while calculating TDS on Salary? --- Thank You. BY: Manisha No answers yet View Answers | Post Answers |
| 20582 |
Mar. 02 2021 |
Submission of Form 15H –
(DIRECT TAXES)
Dear Friends, A resident individual will complete 60 years in November, 2021. Fo r the Fin. Yr. 2021-2022, can he submit Form 15H to the Bank in April, 2021 for non deduction of tax at source from interest income. Please clarify. BY: Sudeep B. Sarwate No answers yet View Answers | Post Answers |
| 20578 |
Mar. 01 2021 |
Refund application –
(GST)
After creating Refund file (Under inverted tax structure) Cells to be filled eg Total Turnover,adjusted turnover are not activated.Further after uploading json file of Refund application Errors list is displayed showing various errors in Purchase details reason items not being displayed in GSTR 1 while purchase entries are never displayed in GSTR 1 (AlThough items are matching with GSTR 2A) Whether this is a fault of Software? BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20579 |
Mar. 01 2021 |
Independent Professional services-DTAA –
(DIRECT TAXES)
1.As per Article 15 of India and UK DTAA, relaing to INDEPENDENT PERSONAL SERVICES, whether Designing Fee of Textile Garments charged by NRI Individual subject to TDS? BY: SHRIDHAR No answers yet View Answers | Post Answers |
| 20580 |
Mar. 01 2021 |
DTAA –
(DIRECT TAXES)
An Indian company paying Design fee relating to Textile Garment to "Non Resident Individual person" residing in UK. Is it possible to remit under Article 15,"Independent Personal Services" of India and UK DTAA ? BY: SHRIDHAR No answers yet View Answers | Post Answers |
| 20576 |
Feb. 24 2021 |
Wrong payment in GST –
(GST)
Instead of CGST and SGST , paid IGST for the FY 2017-18. If the company pay CGST and SGST now can we claim the wrongly paid GST (IGST). Is there any time limit? Time limit of 2 years is applicable to this transaction? BY: MADHUSUDHANA REDDY KS No answers yet View Answers | Post Answers |
| 20577 |
Feb. 24 2021 |
REGARDING MERGER OF TWO PROPRIETORSHIP FIRMS –
(MERGER & ACQUISITION)
I have 2 Questions? First one is :--This is CA Jyoti Mahajan, I am Proprietor of B & Associates(2017). Another firm is C & Associates(2013) (Proprietorship) with whom I want to merge my CA Firm B & Associates. What will be the constitution of merged firm C & Associates and what will we both proprietor represent mean either proprietor or partners of merged firm and what will be the date of constitution of merged firm? Second Ques is :-- If B & Associates partnership having proprietor of C & Associates as partner and later on C & Associates merge with B & Associates then what will be the Implications and whether will get the benefit of oldest firm(2013)?And whether we should register merged firm with different name or can continue with B & Associates? and If in future C & Associates wants to demerge from B & Associates then what will be implication on B & Associates and C & Associates regarding date of constitution ? BY: JYOTI MAHAJAN No answers yet View Answers | Post Answers |
| 20575 |
Feb. 23 2021 |
Reasons to be attached to FORM NDH-2 –
(Companies Act, 2013)
What reasons can be justifiable for applying in FORM NDH-2 before ROC ? Reasons and justification if available with anyone ? BY: Gaurav Kumar Baranwal No answers yet View Answers | Post Answers |
| 20574 |
Feb. 20 2021 |
Hiring of Paid assistant –
(MISC.)
I am registered as a proprietary firm with ICAI. I want to hire a CA (Not holding COP) as paid assistant. My question is: 1. what is the procedure to be followed?? 2. what form is to be filled to inform the Institute?? Thank you in advance. BY: ronak chetan kapadia No answers yet View Answers | Post Answers |
| 20573 |
Feb. 19 2021 |
Converting individual to sole proprietor firm –
(COUNCIL DECISION)
I am qualified from 2016 and full time practitioner. Now I want to convert my status as individual to sole proprietor firm. My query is whether experience of the new sole proprietor firm will be counted from the date of the conversion or my cop date ie. 2016 BY: KUPPUSAMY MUTHUKUMAR No answers yet View Answers | Post Answers |
| 20572 |
Feb. 12 2021 |
Section 54F –
(DIRECT TAXES)
Hello Everyone! Whether exemption under section 54F available for investing in rural agriculture land and constructing a residential property thereon (Farm House) out of sale proceeds received from sale of shares of unlisted company? Please also provide reference of HC Judgements BY: Manisha No answers yet View Answers | Post Answers |
| 20571 |
Feb. 11 2021 |
229489 –
(DIRECT TAXES)
DIRECT TAXES (TYPE OF REGISTRATION) RESPECTED SIR, THE QUESTION IS 2 PERSONS ARE COLLECTING SCRAP/SECOND HAND GOODS FROM DOOR TO DOOR PEOPLES AS A DONATION IN KIND. THE SAME GOODS THEY ARE SELLING TO GENERAL PEOPLE BY MAKING THEM FIT FOR USE BY INCURRING EXPENDITURE ON IT. THE SALE PROCEEDS ARE USING FOR CHARITABLE ACTIVITIES. NOW THEY WANT TO GO WITH NGO REGISTRATION. SO WHICH ONE IS RCOMMENDED UNDER SUCH CIRCUMSTANCES. 1. TRUST CANT DO BUSINESS ACTIVITY AS PER CONDITIONS LAID DOWN FOR 12A REGISTRATION. 2. CAN WE INCORPORATE SEC 8 COMPANY TO UNDERTAKE ABOVE ACTIVITIES. IS THERE ANY RESTRICTIONS ON SEC 8 COMPANY WITH RESPECT TO BUSINESS ACTIVITIES? THANKS IN ADVANCE BY: MOHAMMED QUSROO No answers yet View Answers | Post Answers |
