Sebi offers a way over FPI tax rule hurdle
You can add further comments to your query by clicking on "Add Comment".
This link will appear only, if you are logged-in with your user id and password. The same will appear as
"Querist Comment" on the Forum.
Click here to Post your Query >>5987 unanswered question(s) — Showing 1421–1440
| Que. Id | Date | Description |
|---|---|---|
| 19949 |
Aug. 16 2019 |
167287 –
(GST)
Builder who has opted for the scheme of 1%/5% gst payment for the REP now got the another work for construction of residential bunglow on his customer plot only. what gst rate will be applicable to him on this work contract service. can he charged 12% beneficiary led individual house rate & claim ITC. please guide me for the same BY: NADIR D SHAIKH No answers yet View Answers | Post Answers |
| 19918 |
Jul. 31 2019 |
Tax Audit report signed on 30 June 2019 –
(AUDIT)
Whether Tax Audit report issued for Fin Year 2018-19 on 30-06-2019 will require UID number or it will be applicable from Fin Year 2019-20 BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 19915 |
Jul. 30 2019 |
Guarantee by Company to Bank for its relative entities –
(Companies Act, 2013)
ABCD Pvt Ltd is a Company with 4 Directors viz A, B, C and D. PQ is a partnership firm wherein Mr.A and one other person are partners. Now, ABCD Pvt Ltd and PQ (Partnership firm) have applied for Cash Credit Limit in Bank (say 50 Lacs for ABCD Pvt Ltd and 40 Lacs for PQ). The property which is to be mortgaged as security is owned by ABCD Pvt Ltd. Now is there any bar on the Company giving guarantee for PQ so that Extension of EM can be done? Please help BY: BIJOY KUMAR BANSHAL No answers yet View Answers | Post Answers |
| 19912 |
Jul. 29 2019 |
Benificial Ownership –
(Companies Act, 2013)
Whether BEN form is applicable to existing ownership in Private limited Company? Since most of the private limited companies in India is governed by beneficial Owner only in which separate disclosures are already made in financial statements. Despite of these, whether the same is required to be submitted by these Companies? Any exceptions? BY: SURAJ KUMAR CHOUDHURY No answers yet View Answers | Post Answers |
| 19910 |
Jul. 27 2019 |
Profession tax –
(MISC.)
Hello everyone, Need the suggestion If a person who is proprietor in a business. He is also a director, partner in other businesses. Is single one time profession tax is sufficient or he has to make the payment of profession tax separately for each capacity? BY: Roop Kishore Aheer No answers yet View Answers | Post Answers |
| 19897 |
Jul. 20 2019 |
CASH FLOW IN 9C –
(GST)
Please guide us do we need to attach cash flow in all cases while auditing filling gstr -9c BY: deepak No answers yet View Answers | Post Answers |
| 19892 |
Jul. 16 2019 |
Audit for Commission agents –
(DIRECT TAXES)
Whether Commission agents receiving less than 50 Lacs commission have to get tax audit if their net income comes below 50% of commission BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 19891 |
Jul. 15 2019 |
Salary received from Foreign Company in China –
(Income From Salary)
Individual is rendering services from India to chineses company. They are paying him a salary and tax free allowances. My question is 1. Applicability of income tax on the tax free allowance given by chinese company. 2. Exchange rate to be taken on monthly salary BY: Nitin Porwal No answers yet View Answers | Post Answers |
| 19884 |
Jul. 12 2019 |
inter state branch sales at cost –
(GST)
One of my client sell goods to its branch in another state at cost . Whether taxable value (which is actually cost to the client) shown in the invoice can be taken as open market value? Whether he has to add additional 10% in accordance with rule 30. BY: NIRAJ PM No answers yet View Answers | Post Answers |
| 19885 |
Jul. 12 2019 |
Deduction of Interest on housing loan if payment made outside India –
(DIRECT TAXES)
If a person is paying interest on housing loan from a financial institution outside india (whose income is tax free in that country), whether the payer (who gets her salary from WHO which is Tax Free) needs to deduct the TDS on that for claiming the interest on housing loan. BY: CA Neha Gupta No answers yet View Answers | Post Answers |
| 19875 |
Jul. 06 2019 |
425727 –
(DIRECT TAXES)
I have to file return of a Charitable Trust running a School, which neither have a 12AA registration nor eligible to exemption under any clause of section 10(23C), Now my questions are: 1. Which ITR form is to be selected 5 or 7. 2. Whether Tax Audit u/s 44AB or any other Audit under the provisions of Income Tax Act. 3. Whether the trust is eligible for Basic tax exemption of Rs. 250000. BY: SHYAM KUMAR SHARMA No answers yet View Answers | Post Answers |
| 19862 |
Jul. 03 2019 |
Compensation incase of death –
(GST)
Is there any compensation which has been paid incase of death of proprietor who is registered under GST. BY: Shobhit Bansal No answers yet View Answers | Post Answers |
| 19847 |
Jun. 26 2019 |
Exchange Rate for Expenditure incurred in foreign currency –
(DIRECT TAXES)
Hello Professional Colleagues, Can you please guide me on which exchange rate is to be considered in income tax for expenditure incurred in foreign currency and also paid in foreign currency through EEFC account? (Which exchange rate is to be considered in Books of account for booking the Expenditure in INR?) BY: Manisha No answers yet View Answers | Post Answers |
| 19848 |
Jun. 26 2019 |
REVERSE CHARGE –
(GST)
GST on Transfer fee received by Municipality (who is registered) from lessee is under reverse charge i.e. lessee has to pay GST and not Municipality. Now if in this case if lessee is unregistered then who has to pay GST. Is Municipality liable to pay GST because lessee is unregistered? BY: DARSHAK MAGANLAL THAKKAR No answers yet View Answers | Post Answers |
| 19842 |
Jun. 25 2019 |
Consolidation of Financial Statement –
(AUDIT)
The audit for Fy 2017-18 of holding and its subsidiaries companies was done by M/s XYZ and Company, Chartered accountants and resigned . Can the Consolidation for FY 2017-18 be done by another Auditors? BY: CA. BISHT RAKESH No answers yet View Answers | Post Answers |
| 19835 |
Jun. 24 2019 |
Refund in Case of Supply to SEZ unit –
(GST)
Dear sir, we have supplied works contract service to sez unit. my query is after amendment in Sec 54 (8)(a) can we claim refund of tax paid on final service but not collected from SEZ unit or we can only claim refund of unclaimed itc on Inputs. Is both options available to us BY: VIPIN GUPTA No answers yet View Answers | Post Answers |
| 19838 |
Jun. 24 2019 |
GST ON TRANSFER FEE BY MUNICIPALITY –
(GST)
A Municipality has given some premises on lease. Now with retrospective date they are revising the transfer fee and amount alongwith interest become receivable by government and payable by lessee. When will GST liability arise and it yes does it fall under reverse charge? BY: DARSHAK MAGANLAL THAKKAR No answers yet View Answers | Post Answers |
| 19839 |
Jun. 24 2019 |
UNABLE TO CREATE JSON FILE FOR GSTR 9C –
(GST)
WE ARE UNABLE TO CREATE JSON FILE FOR GSTR 9C AND SIGN DIGITALLY.HOW TO SOLVE THIS PROBLEM ?? BY: SUDIP KUMAR MUKHOPADHYAY No answers yet View Answers | Post Answers |
| 19841 |
Jun. 24 2019 |
Reversal of ITC in comparsison with GSTRA . –
(GST)
My client, a manufacturing plant has reversed the ITC with respect to invoices not appearing in GSTR2A , for 2017-18, in September 2018 and reclaimed some of it back in March 2019,when the supplier uploaded the invoices . How is this reversal and reclaim be reflected in the tables 12,13 and 8C of GSTR9? BY: Rama Subash No answers yet View Answers | Post Answers |
| 19829 |
Jun. 22 2019 |
Service tax on Borewell service to Agriculturalist –
(Service Tax)
Borewell service provide to only Agriculturalist, whether it is taxable or not?? or provider can claim exemption under Renting of Agro Machinery? BY: Ninad Prataprao Shete No answers yet View Answers | Post Answers |
