Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5987 unanswered question(s) — Showing 1401–1420
| Que. Id | Date | Description |
|---|---|---|
| 20110 |
Dec. 17 2019 |
Cerification of Estimated Balance Sheet –
(MISC.)
Whether Unaudited Balance Sheet which has been compiled by CA requires UDIN . Banks are insisting for that BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20089 |
Nov. 28 2019 |
CLOSURE OF A PVT LTD COMPANY –
(Companies Act, 2013)
How to close a pvt ltd company, lying closed since long. Some fixed assets and current assets with liability exist in the last audited balance sheet. The same can be transferred in the name of Directors or squared off. How to proceed for closure? BY: SURAJ KUMAR CHOUDHURY No answers yet View Answers | Post Answers |
| 20071 |
Nov. 16 2019 |
TDS on Rent paid to NRI ( Non Resident Indian) –
(DIRECT TAXES)
Q. The landlord is NRI is having the immovable property situated in india and they have given property on rent to the Indian Company and the NRI also having the PAN what rate of TDS to be deducted by the indian Company so please give the your valuable advise on this matter if any supporting / Notification so please provide the same . BY: GOPAL KUMAR AGRAWAL No answers yet View Answers | Post Answers |
| 20068 |
Nov. 13 2019 |
Third party sale to SEZ unit –
(VAT/Sales Tax)
i have done below transaction kindly clarify X company in TN purchased goods from B company in TN and sell it to SEZ units in AP. where the goods X company has not taken possession of goods and X company directed B company to moved goods directly from B company go-down to SEZ units. , kindly clarify whether B company can claim exemption or cover under CST BY: CA. RAM PRABHU M No answers yet View Answers | Post Answers |
| 20049 |
Oct. 31 2019 |
HUF Funds –
(DIRECT TAXES)
How Funds owned by a HUF like capital in a firm or Loan to somebody,can be transferred partially to its members Whether Partial Partition deed is required to be prepared BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20028 |
Oct. 10 2019 |
Standing of a CA Proprietor firm made by a Part time COP holder –
(MISC.)
Q1 If a member holding Part time COP made a Proprietorship firm and later on he started a full time practice, so from which date standing of that firm will be counted, whether from date of its incorporation or date from which member converted its COP to full time? Q2 Also member holding Part time COP can train article assistant while acting as a partner of a practicing CA firm? BY: JAYESH GEHANI No answers yet View Answers | Post Answers |
| 20020 |
Oct. 03 2019 |
Setting off of Export Proceeds –
(MISC.)
An Indian Company exports software services to its holding company in USA. Holding Company settles the invoice as per terms. From current year, holding company decides to allocate some common costs to its subsidiaries located across the globe. Accordingly, a proportion is apportioned to Indian Subsidiary. This expense will hit Indian Subsidiary's Profit and loss account. Let know whether export proceeds realizable by the Indian Subsidiary can be netted off with this expense under FEMA Regulations. Also let know, if Indian Subsidiary has to pay GST on this expense. BY: balasubramanian No answers yet View Answers | Post Answers |
| 20017 |
Sep. 30 2019 |
Tour Operator –
(DIRECT TAXES)
A Tour Operator in India books for foreign tour package in India. he takes amount by cheque from client & deposit in his current account. In foreign he withdraws amount from ATM by his international ATM & incurred all expenses by cash in foreign currency. whether all this expenditure is allowable as per income tax act. TDS will be applicable or not. Please guide me for Income Tax compliance of outbound tour operator. Also please guide me what other compliance is to be done for outbound tour operator BY: NADIR D SHAIKH No answers yet View Answers | Post Answers |
| 20018 |
Sep. 30 2019 |
GST Input –
(GST)
Mr X has taken a Residential building on Rent from his wife Y and starts to operate a guest house in that building Mr. X has some expenditure in interiors in Fy 19-20 and Commercial transactions /operation may commence in FY 2020-2021 . My Querry is whether GST Input on Expenditure incurred on interiors on Building and Fixed lighting , decoration etc will be available to Mr. X and what should be treatment of such expenditure as Pre-operative exps. or Booked as revenue expenditure and claim as Business Loss in Fy 19-20 BY: SANDEEP KAPOOR No answers yet View Answers | Post Answers |
| 20015 |
Sep. 29 2019 |
Cash payment by Cooperative society to Transporters/Salary –
(DIRECT TAXES)
A Cooperative society in transport business is making payments in cash exceeding 10000- to transporters(Who are family members only)and without deduction of TDS also Whether obtaining PAN is sufficient for transport payments and whether payment exceeding 10000- as exp by Cooperative Society to transporters is alright BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20016 |
Sep. 29 2019 |
First auditor appointment –
(Companies Act, 2013)
Dear sir, If the company incorporation date is 23rd March 2018,then company appointed the first auditor as on 2nd January 2019(since the cop of auditor effect from 31st December 2018) whether it is is valid appointment or not? If yes,is there any late fee for company for late appointment? BY: CHANTI EMBADI No answers yet View Answers | Post Answers |
| 20014 |
Sep. 28 2019 |
Profit & Loss Account in case of F&O Trading Income –
(DIRECT TAXES)
Facing problem while preparing P&L account for the F&O Trader under tax audit. The turnover, in this case, is Profits + Losses + Premium on options if any. So if this is the turnover, then how to get to the net profit/loss in the P&L account? What will be the value taken for the purchase? BY: Hunny Badlani No answers yet View Answers | Post Answers |
| 20011 |
Sep. 27 2019 |
Clause 34(a) of Tax Audit - Whether the assessee is required to deduct or collect tax as per the pro –
(TDS/TCS)
Whether any reimbursed expenses should also be reported in column 4 of clause 34(a) of Tax Audit report? BY: Mithan Lal No answers yet View Answers | Post Answers |
| 20006 |
Sep. 25 2019 |
Cash Withdrawl by Partners –
(DIRECT TAXES)
Whether Partners can Withdraw from Partnership /LLP Firm in Cash. If yes, whether provisions of Sec 269ST will be applicable BY: AJAY JAIN No answers yet View Answers | Post Answers |
| 20003 |
Sep. 21 2019 |
Contractor's GTO –
(GST)
As per the GST Law, Gross receipts of Govt Contractor is suppose to be reduced by the GST and accordingly Turnover is to be shown under GST. But if we show the same turnover in income-tax, it would mismatch with 26AS receipts. In either case, difference in GTO would result in scrutiny. What should be the appropriate way for income-tax return as well? BY: SURAJ KUMAR CHOUDHURY No answers yet View Answers | Post Answers |
| 19997 |
Sep. 16 2019 |
IGST -SEZ unit –
(INDIRECT TAXES)
an SEZ unit is taking services of a hotel for an event management which will be taking place at their hotel - Convention hall. Will the services attract IGST (considering as supply of services to SEZ unit) or it will be subjected to CGST /SGST ( considering that place of supply is Hotel iteself and is not teh SEZ unit) BY: GeetikaSetia No answers yet View Answers | Post Answers |
| 19995 |
Sep. 15 2019 |
GST on training services –
(GST)
what will be the gst impact for a person who is providing training services from india to people outside india through digital mode ? BY: ravi kishore bhagi No answers yet View Answers | Post Answers |
| 19992 |
Sep. 13 2019 |
NEW REQUIREMENT IN COMPANY INCOME TAX RETURN –
(DIRECT TAXES)
In case of Pvt Ltd Company, there are two additional requirement apart from existing one, which are very difficult to furnish: 1. Shareholders details with PAN numbers. 2. Assets particulars with date of acquisition. A private limited company, which have been registered 30 years ago, how these details could be gathered and where from to arrive these figures. Even ROC data is available for last 12 years. Please respond BY: SURAJ KUMAR CHOUDHURY No answers yet View Answers | Post Answers |
| 19986 |
Sep. 07 2019 |
Tds –
(DIRECT TAXES)
Dear Sir, There is audit U/s 44AD and previous year and this year his turnover is 1.5 cr to 1.7 cr. He has paid interest to one party unsecured loan Rs 150000/- will he be liable to TDS. As limit U/s 44AB (a) is Rs 1 Cr. BY: VIPIN GUPTA No answers yet View Answers | Post Answers |
| 19955 |
Aug. 19 2019 |
GSTR 9 –
(GST)
Do we need to show other income like interest income , creditors write back etc in GSTR 9 . If yes then where ? BY: KISHORE RANE No answers yet View Answers | Post Answers |
