Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5987 unanswered question(s) — Showing 1241–1260
| Que. Id | Date | Description |
|---|---|---|
| 20346 |
Jul. 28 2020 |
GST ON PIG FEED –
(GST)
WHAT IS HSN CODE AND TAX RATE OF GST ON PIG FEED BY: vikas kalra No answers yet View Answers | Post Answers |
| 20347 |
Jul. 28 2020 |
451096 –
(MISC.)
Sir, Whether QR code is allowed in the invoices we issued to our clients? BY: ANUJ JAISWAL No answers yet View Answers | Post Answers |
| 20348 |
Jul. 28 2020 |
Tax Saver FD eligibility upto 31.July.2020 –
(Income From Salary)
Is investment in Tax Saver FD in any bank is also eligible for claiming deduction u/s 80C for F.Y.2019-2020 if made before 31.July.2020? Thanks & Regards. BY: SK No answers yet View Answers | Post Answers |
| 20344 |
Jul. 27 2020 |
GST REGISTRATION REQUIREMENT –
(GST)
Dear All, A GST registered Railway Contractor has his Principal place of business in TN. He also have registration in AP. He had completed a project in AP (works contract), now the same project got extended to Telangana (Contract value would be around 40 lakhs). Could you please advise do he require to get registered in Telangana and Issue invoice with CGST/ SGST or can he execute the contract with AP registration and issue invoice with IGST. He don't have any office or fixed establishment in Telangana. Thanks. BY: CA. VASUDEVAN P K No answers yet View Answers | Post Answers |
| 20339 |
Jul. 26 2020 |
451096 –
(MISC.)
Regarding: Visiting Cards Guidelines Sir, Please suggest me, whether the Chartered Accountant in practice can mention their services offered on the reverse side of Visiting Cards. Whether the above amounts to any publicity consecutively amount to Professional Misconduct? BY: ANUJ JAISWAL No answers yet View Answers | Post Answers |
| 20340 |
Jul. 26 2020 |
194298 –
(DIRECT TAXES)
CA providing services, turnover less than 50 lacs, not selecting to opt for 44ADA, but files ITR under normal taxation in ITR 3, and declares profit less than 50% . is he liable for tax audit ? BY: CA Shrawan Suthar No answers yet View Answers | Post Answers |
| 20341 |
Jul. 26 2020 |
194298 –
(GST)
GST rate for person providing passenger transport services? BY: CA Shrawan Suthar No answers yet View Answers | Post Answers |
| 20342 |
Jul. 26 2020 |
Cibil score improvement –
(MISC.)
A Person has been informed by a Bank that his cibil report is showing Loan from a Financial institution but the person does not owe any loan. He has been informed by bank to contact his CA to grt it rectified. How can we do the same BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20343 |
Jul. 26 2020 |
RCM under Section 9(4) –
(GST)
In view of section 9(4) of CGST Act, RCM is applicable only in case of receipt of supply of goods or/and services by a registered person from unregistered supplier, in respect of specified categories of goods or services as may be notified by Government and as per notifications issued u/s. 9(4) RCM under Real Estate Sector and Renting of Motor Vehicle is applicable. Is RCM on purchase of Dress Material, payment of rent / brokearage, etc. from unregistered supplier applicable? If yes under what notification? BY: Shyamal Jariwala No answers yet View Answers | Post Answers |
| 20337 |
Jul. 24 2020 |
TDS On Salary –
(TDS/TCS)
While filing TDS Return of salary:- 1. Do we need to give salary details of every employee? or 2. Only those employees whose salary is above tax exemption limit? or 3. Only those whose Tax is deducted at source from the Salary? Thanks & Regards. BY: SK No answers yet View Answers | Post Answers |
| 20338 |
Jul. 24 2020 |
PDICAI DAILY NEWS ROUNDUP –
(MISC.)
Hi Team, Few years back I used to get PDICAI daily news roundup. Is it stopped now. Regards, Yogesh BY: D YOGESH No answers yet View Answers | Post Answers |
| 20335 |
Jul. 23 2020 |
internal audit of the Company –
(AUDIT)
We have retired from A Company in the Financial Year 2019-20, Now in full time practice. Can our firm be an Internal Auditor of that Company for the Financial Year 2020-21. BY: BHOLI JHA No answers yet View Answers | Post Answers |
| 20336 |
Jul. 23 2020 |
167287 –
(Capital Gains)
Interesting case please do write me your opinion. Mr. X relinquished his right on jully 2020 in his ancestral property by executing sammatti patra/ manyata patra which was sold by his brothers without his consent on 2002 to builder. at that that time the land was agriculture land. now to close the said matter outside the court the builder had agreed to pay consideration of Rs.50 lakh to Mr.X by executing sammati patra/manyata patra for relinquishment of his right in said property. the said agriculture land was converted to residential NA plot on 2016 & now converted to commercial property in 2020. please guide me regarding this if i considered his relinquishment in agriculture land then it will not come under capital assets & consequently no capital gain. if i considered it to be capital assets then what should be cost of acquisition for the same i.e ( stamp duty value as on 01/04/2001 of agriculture land rate is to be considered or NA plot value rate or Commercial Plot value rate . Please guide me that how this transaction would be taxed for income tax. Also guide me for exemption u/s 54 which can be availed from this transaction. BY: NADIR D SHAIKH No answers yet View Answers | Post Answers |
| 20332 |
Jul. 22 2020 |
Opting of Presumptive Taxation –
(DIRECT TAXES)
Mr. X who is doing trading business has filed IT returns for FY 15-16 & 16-17 under presumptive taxation. In FY 17-18, his turnover exceeded 2 crores, so he is subject to tax audit. He got books audited and filed ITR 3. Now in FY 18-19, his turnover is less than 1 crore and wants to opt for presumptive taxation. Can he file IT Return under presumptive taxation for 18-19 , as he opted out of presumptive for FY 2017-18 only because his T/O exceeded 2 crores. Please do reply BY: Gogisetti Sivaji Ganesh No answers yet View Answers | Post Answers |
| 20333 |
Jul. 22 2020 |
TDS on Combined Bill for building rent with parking lot on lease –
(DIRECT TAXES)
There is a bill raised by the party for rent building and there is a parking lot taken on lease. My query is how TDS will be deducted on the same Whether on total amt TDS will be deducted u/s 94-I or separate TDS and TCS will be deducted or collected?? BY: DEEPANSHI JAIN No answers yet View Answers | Post Answers |
| 20334 |
Jul. 22 2020 |
Whether ITC will be available for food or catering service for Software company –
(GST)
Query is whether ITC will be available for catering services provided to a SEZ software company ? And if yes, then under which act? BY: DEEPANSHI JAIN No answers yet View Answers | Post Answers |
| 20331 |
Jul. 20 2020 |
Capital gain –
(Capital Gains)
A Father has transferred his residential cum commercial property to his son in 2005 when the collector rate was Rs 8 Lacs . Now son has sold this property in 2019-20 for Rs 9 Lacs How capital gain will be calculated. Further as the son who is the coowner of a plot with his wife (this plot was purchased four years back) . Son has constructed house on this plot whuch is completed in 2019-20 Whether one half of this construction cost will be treated as investment in new house by son BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20328 |
Jul. 19 2020 |
Eway bill penality –
(GST)
A businessman sent goods to UP and generated Ewaybill. After that Ewaybill was cancelled and new ewaybill was not completed by Transporter it appears so as asessee is not sure why Eway bill was cancelled Now GST department has found this difference ,Although Sale bill was not cancelled and GST amount has also been paid for this bill.Can they impose penality for this clerical mistake BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20329 |
Jul. 19 2020 |
Taxability to a Foreign Citizen in India –
(DIRECT TAXES)
Sirs, A person was born and educated in India later he migrated to Australia in 1985, now he is citizen of Australia and posses Australian passport since 1999. Now he has sold his ancestral property in India, on which there is some LT capital gain. Is he entitled to take benefit of section 54F and 54EC. If he pay income tax what will be the rate of tax. If his income become fully tax free by virtue of sec. 54F or 54EC, does he still require Form 15CA (and so form 15CB) for remittance of the fund from India to Australia after stipulated time. Please advise. BY: RAM KUMAR SARASWAT No answers yet View Answers | Post Answers |
| 20330 |
Jul. 19 2020 |
Expulsion of Partner. –
(CORPORATE & OTHER LAWS)
Sirs, Can two partners expel the third one (without following long time consuming proceedings of court) ? when there is no such provision in partnership deed. The third partner is doing illegal activities and acting against interest of firm. If any member has handled such case please let me know , I will contact him personally. Thanks BY: RAM KUMAR SARASWAT No answers yet View Answers | Post Answers |
