Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5987 unanswered question(s) — Showing 121–140
| Que. Id | Date | Description |
|---|---|---|
| 21474 |
Jun. 03 2025 |
082701 –
(DIRECT TAXES)
A Cooperative society received intimation under sec 245 reg adjustment of incometax dues for Ass Year 2014-15 against pending refund in 10 Mar 25. It chose to disagree .Now it wants to file appeal before CIT Appeals(old CA receiving previous intimation assessee not aware of demand) While vfiling appeal before CIT appeals what date should be mentioned in date of serving the order intimation under sec 143(1) can it be 10-3-25 BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21475 |
Jun. 03 2025 |
ITC on Lease –
(GST)
Can ITC be claimed on Immovable property under construction which is being given on Lease? BY: DEEKSHA GARG No answers yet View Answers | Post Answers |
| 21473 |
May. 31 2025 |
Taxability of superannuation amount withdrawal on voluntary retirement –
(DIRECT TAXES)
Employee opted for voluntary retirement and commuted 1/3 of superannuation amount from the approved fund with LIC. LIC made TDS on such withdrawal. Does section 10(13) cover cases of voluntary retirement? Or exemption is available only after specified age for such retirement.? BY: SHUBHA HEGDE No answers yet View Answers | Post Answers |
| 21469 |
May. 30 2025 |
Service Tax on Service provide for Agri Land –
(Service Tax)
Assessee providing service in relation to levelling and developing land which is used for Agricultural purpose by using JCB Machine, Wether Service tax leviable on it?? or its exempt service in relation to Agricultural produce for cultivation?? BY: Ninad Prataprao Shete No answers yet View Answers | Post Answers |
| 21470 |
May. 30 2025 |
amount received for GST and TAx filing consultancy in Individual name but signing partner in Firm –
(COUNCIL DECISION)
I am full time partner in CA Firm signing TAx audits and STatutory Audits I have not taken the proprietorship permission in Individual name My query is whether i can receive the Gst and TAx filing consultancy in Individual name and declare in Income tax return without taking specific permission from ICAI and whether it is permitted income as per ICAi or i have to take seperate permission for the same With regards NATESH.S BY: NATESH.S No answers yet View Answers | Post Answers |
| 21471 |
May. 30 2025 |
082701 –
(DIRECT TAXES)
While filing appeal Form 35 to Commissioner appeals for Ass Year 2014-15,We have to provide details of order appealed against.Intimation issued by CPC only mentions document no Please guide as the appeal is against Demand raised in intimation BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21472 |
May. 30 2025 |
Qualified opinion and Key Audit Matters –
(Companies Act, 2013)
First Question : What is the applicability of Key Audit Matters to Companies under Comapnies Act 2013 2. Second question Whether Key Audit Matters are part of Qualified Opinion of Audit report of Companies under the Companies Act 2013. BY: Dnyaneshwar Badrinath Tambe No answers yet View Answers | Post Answers |
| 21467 |
May. 29 2025 |
082701 –
(AUDIT)
Whether it is compulsory to show 8% or 6% of sales as net profit to avoid tax audit if turnover of a prop firm is 99 Lacs (below one crore) BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21468 |
May. 29 2025 |
ITR APPLICABILITY FY 2024-25 –
(DIRECT TAXES)
i have an income from my proprietor ship firm and also income from partnership firm as remuneration , which ITR is applicable for FY 2024-25 BY: PRATIK No answers yet View Answers | Post Answers |
| 21466 |
May. 28 2025 |
082701 –
(AUDIT)
A proprietorship firm sales during 2024-25 is Rs 99 Lacs Whether it is compulsory to show Net profit @8%. Last year 2023-24 FY it was under presumptive taxation sales below 1 Crore but Netprofit above 8%During 2022-23 It was being audited BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21464 |
May. 26 2025 |
082701 –
(GST)
A HUF firm is sending free sample to a member's wife abroad on proforma invoice Whether ITC is to be reversed on cost of sample BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21465 |
May. 26 2025 |
Service Tax on Levelling of Agricultural Land –
(Service Tax)
Assessee providing service in relation to levelling and developing land which is used for Agricultural purpose by using JCB Machine, Wether Service tax leviable on it?? or its exempt service in relation to Agricultural produce for cultivation?? BY: Ninad Prataprao Shete No answers yet View Answers | Post Answers |
| 21463 |
May. 25 2025 |
Constitution of New Firm –
(MERGER & ACQUISITION)
Hi , I am qualified as CA in 2022 then Existing Proprietory firm of my Brother adding me as a partner, now can I constitute Proprietory firm and merge it with existing partnership firm without affecting eligibility criteria for empanelment of bank audit? BY: HAMPANAVAR BASAVARAJA No answers yet View Answers | Post Answers |
| 21462 |
May. 23 2025 |
NOTICE UNDER SECTION 221(1) OF THE INCOME TAX ACT,1961 –
(DIRECT TAXES)
Notice uploaded on the portal on Dated 17-03-2020 for the Assessemnt Year 2012-13 on account of demand under section 143 1a. ( Amount is Rs 63,000) While on the portal there is no intimation under section 143 1a. Please advise for solution. BY: RAJEEV KUMAR No answers yet View Answers | Post Answers |
| 21461 |
May. 22 2025 |
criteria regarding TURNOVER for changing format of F/S –
(AUDIT)
What are the criteria regarding TURNOVER for changing format of financial statements of non corporate entities ?? BY: SUDIP KUMAR MUKHOPADHYAY No answers yet View Answers | Post Answers |
| 21460 |
May. 21 2025 |
requirement of change in format of financial statements of non corporate entities –
(AUDIT)
What are the criteria for changing format of financial statements of non-corporate entities wef 01/04/2024 ?? BY: SUDIP KUMAR MUKHOPADHYAY No answers yet View Answers | Post Answers |
| 21459 |
May. 15 2025 |
082701 –
(GST)
While calculating Eligible input GST for GST refund under inverted tax strucure, authorities are not reducing Adjusted turnover after reducing Inverted sale on account of trading activities Can we appeal against it BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21458 |
May. 14 2025 |
SFT RETURN –
(DIRECT TAXES)
A company was listed in the previous year 2024-25 in july month on stock exchange. Weather we have need to file sft return or not since there is a clause under section 285BA - Receipt from any person of an amount of aggregating to ten lakh rupees or more in a financial year for acquiring the shares I have a query weather we need to file the return or there is any exemption for listed companies. BY: GAURAV KUMAR MISHRA No answers yet View Answers | Post Answers |
| 21457 |
May. 13 2025 |
Who shall appoint statutory auditor for co operative housing service society in Gujarat ? –
(AUDIT)
The statutory auditor for co operative housing service society registered in the state of Gujarat shall be appointed by the registrar or the managing committee of society ? BY: CA KEYUR SUKHWANI No answers yet View Answers | Post Answers |
| 21456 |
May. 11 2025 |
082701 –
(GST)
We have sent one consignment of 18 kg by Courrier to canada on Proforma invoice stating sample consignment . Value stated is CAD 400 Rs 24600- without giving bifurcation of Value and courrier charges. An amount of Rs 15500 Taxable value + GST has been paid to courrier company Are we to reverse input on 24600- minus15500 @5% Further can we take input credit for GST paid to courrier company? BY: Mahesh Kumar No answers yet View Answers | Post Answers |
