Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5987 unanswered question(s) — Showing 1041–1060
| Que. Id | Date | Description |
|---|---|---|
| 20551 |
Jan. 19 2021 |
Non reveipt pdicai capsule daily –
(MISC.)
Non receipt of pdicai capsule daily BY: ASHWANI KUMAR KAPANIA No answers yet View Answers | Post Answers |
| 20549 |
Jan. 18 2021 |
Change in status from Individual auditor to Individual auditor's firm (PAN is SAME) –
(Companies Act, 2013)
The ADT-1 filed for the year is in the name of Individual auditor. However, later the Individual auditor registered his firm as a sole proprietorship. PAN of Auditor is the same. Only change in there is a firm registration number. Should there be ADT-3 filed and new ADT-1 or can the matter be ratified in the Board Meeting and in the AGM. To re-iterate, the signing auditor is the same. Only change is individual firm. Alternatively, can the signing auditor sign as a individual and not as a firm. BY: Lokesh Chajed No answers yet View Answers | Post Answers |
| 20548 |
Jan. 17 2021 |
Ceiling for Agriculture Land procurement –
(CORPORATE & OTHER LAWS)
Whether there is any ceiling/limitation for Purchase of Land in the name of Individual/HUF/COMPANY/Partnership/LLP/TRUST/Society in U.P.? BY: AJAY JAIN No answers yet View Answers | Post Answers |
| 20547 |
Jan. 16 2021 |
Tax Audit –
(AUDIT)
Can a multinational company involved in Tax Audit work put a condition that Tax Audit report can be used only by Income Tax Authorities and not by anybody else BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20543 |
Jan. 08 2021 |
updates –
(GST)
how do i get updates from GST portal before 23.10.2020 from news and updates.. Link - https://www.gst.gov.in/newsandupdates i can't find from cbic, journals, newsletters etc. BY: shubham No answers yet View Answers | Post Answers |
| 20544 |
Jan. 08 2021 |
1625832 –
(MISC.)
is their any best alternative of tally software for a ca firm for macos? BY: shubham No answers yet View Answers | Post Answers |
| 20545 |
Jan. 08 2021 |
1625832 –
(INDUSTRY WATCH)
how do i get all updates from icai on e-mail? because icai publish new mcq material without intimating to students . without informing to students icai change study material chapter or add new material on their bos knowledge portal how do i get updated about this type of matters so my study won't affect and not to be depend on private tutors? any RSS feed or web monitor or email alert facility provided by icai to students or members? BY: shubham No answers yet View Answers | Post Answers |
| 20541 |
Jan. 06 2021 |
Turnover for Tax Audit Purpose –
(DIRECT TAXES)
Whether GST Amount should be added for calculating Turnover for the purpose of Tax Audit u/s 44AB or it should be calculated without adding GST Amount ? BY: GAURAV GUPTA No answers yet View Answers | Post Answers |
| 20540 |
Jan. 05 2021 |
TDS on NBFC –
(TDS/TCS)
The borrower has taken loan from NBFC. Is borrower liable to deduct TDS on interest paid to NBFC ? Thank you. BY: samirkumar gokulbhai kasvala No answers yet View Answers | Post Answers |
| 20539 |
Jan. 04 2021 |
TDS on Salaries –
(TDS/TCS)
In case pvt ltd Co. having turnover of Rs 2.5 cr and having 2 directors, TDS on salaries is not deducted by the company and Form 24Q not filed for all 4 Quarters . However in the person income Tax Return of both directors, Salaries from companies are properly reported and Self Assessment tax paid. Query : In this situation is company required to Deduct and pay TDS and File TDS Return . Thanking you BY: samirkumar gokulbhai kasvala No answers yet View Answers | Post Answers |
| 20538 |
Jan. 03 2021 |
Ethics –
(OTHER BODIES)
can a practicing ca can do Intraday Share Trading Transactions . Because of COVID19 my practice has declined sharply. If any permission from Institute is required , please let me know the forms and formalities to be done. BY: chandrol sanjay singh No answers yet View Answers | Post Answers |
| 20536 |
Jan. 02 2021 |
New GST returns –
(GST)
Under the new Scheme of GST returns wef 1-1-2021(For Turnover less than 5 crores) Either You have to file Monthly GSTR 1 and 3B or You can opt for filing monthly B2B data of sales,Pay taxes on monthly basis and then again submit B2C customers figures quarterly.Donot members agree that Second option is practically more cumbersome BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20537 |
Jan. 02 2021 |
Pf claim by beneficiary –
(OTHER BODIES)
Pf claim by beneficiary Reason of exit : death But while filling online claim by beneficiary Portal is showing not eligible for all forms Is there anybody who can guide in this regards..? BY: ARIHANT JAIN No answers yet View Answers | Post Answers |
| 20535 |
Jan. 01 2021 |
How to file ITR for changes in Partners –
(DIRECT TAXES)
There were 19 Partners in a LLP . Since 1.10.19 the number of Partners increased to 32. accordingly their Profit sharing Ratio changed. Whether 2 Profit and Loss and Balance Sheets will be filled in Computation of Income. In 3CD , changes in Partners will be filled and a single 3 CD will be filled. How to show different Profits of the Partners for two periods Kindly guide me BY: AJAY JAIN No answers yet View Answers | Post Answers |
| 20533 |
Dec. 27 2020 |
Interest paid on education loanof child –
(DIRECT TAXES)
An education loan has been taken for study abroad in joint names of Father and son. Repayment is being done by father here in India to a bank. Can Father claim deduction under sec 80E for any amount of interest. BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20534 |
Dec. 27 2020 |
Applicability of 9C in case of Assessee is having multiple GSTN under same PAN in same state –
(GST)
Assessee is having multiple GSTIN under common PAN in one state and TO is as follows: GSTN 1 - 15 Cr., GSTN 2 - 7 Cr., GSTN 3 - 3 Cr., GSTN 4 - 75 lacs. How to prepare and submit GSTR 9 under the common PAN? Whether one GSTR 9C is to be prepared for all or separate 9C for each or whom? Pl reply with appropriate reference. BY: SURAJ KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 20532 |
Dec. 26 2020 |
SALE OF LAND AFTER PLOTTING BY POWER OF ATTORNY HOLDER –
(Capital Gains)
A(GRANDFATHER) B(GRANDSON) A MADE A POWER OF ATTORNY IN THE NAME OF B. B SOLD CERTAIN PART OF THE LAND IN PLOTS I.E AFTER PLOTTING A DOESNOT HAVE PAN NO. IN ALL THE SALE DEED(BENAMAS) B's NAME is SHOWN AS HOLDER OF POWER OF ATTORNY ALONG WITH HIS PAN NO. NOW A IS NO MORE & HIS ONLY LEGAL HEIR IS B .THEN HOW SHOULD THIS BE REFELECTED IN ITR OF B ? BY: ARIHANT JAIN No answers yet View Answers | Post Answers |
| 20530 |
Dec. 25 2020 |
GST refund –
(GST)
Certain GST Officials are reducing GST refund figs stating that deduction is on trading activity if manufacturer is also doing trading. Whether they are right .We calculated refund as per the formala given on portal BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20531 |
Dec. 25 2020 |
Can CA do practice at partnership firm as well as individual capacity –
(Compliance)
I am partner in firm. Can I do practice as partner in firm as well as individual capacity. I would wanted to sign tax audits few as a partner in firm and few as my individual capacity. Is it allowed? BY: SACHIDANANDA LADE No answers yet View Answers | Post Answers |
| 20528 |
Dec. 21 2020 |
Exemption u/s 54F and 54 –
(DIRECT TAXES)
Can Exemption U/S 54F for sale of land And 54 for sale of residential house be Claimed Simultaneously For Investment In Same House Property ? Pls guide with any reference. BY: Gaurav Kumar Baranwal No answers yet View Answers | Post Answers |
