Sebi offers a way over FPI tax rule hurdle
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| Que. Id | Date | Description |
|---|---|---|
| 19459 |
Nov. 16 2018 |
Two GST Number –
(GST)
i had applied for new GST registration in 05/07/2017 , GST registeation was not provided till 31.08.2017 . I applied again with 2nd application on 01.09.2017 and i recevied GST registration number for this second application. I filed all returns and made all compliances for this GST number. on 15/11/2018 , i received notice from Profession Tax officer that on your GST number, Profession Tax registration is not obtained . When I checked GST number then I CAME TO KNOW THAT I HAVE BEEN ALLOTED GST REGISTRATION AGAINST MY FIRST APPLICATION ( DATED 05/07/2017) ALSO AND I NEVER RECEIVED ANY EMAIL OR MESSAGE FOR ALLOTMENT OF THIS GST REGISTRATION. So now i have 2 GST registration , one for which i have made all compliance till date and other is for which i have to apply for cancellation BUT MY QUERY IS THAT SINCE THIS NUMBER WAS NOT KNOWN TO ME AT ALL AND GOVERNMENT NEVER INFORMED ME ABOUT THIS NUMBER, I HAVE NOT DONE ANY COMPLIANCE. SO WILL I BE LIABLE TO DO THIS COMPLIANCE ? BY: samirkumar gokulbhai kasvala No answers yet View Answers | Post Answers |
| 19458 |
Nov. 15 2018 |
Capital Gain –
(DIRECT TAXES)
An NRI who is serving in Kuwait for last twe;ve Years appx has sold Residential Flat in India and after Indexation capital gain of around 35 Lacs is earned. In Kuwait he is earning Tax free Salary (There is No income Tax there) On Purchase from NRI Buyer has to deduct TDS @20.8%. Whether he should invest in Capital Bonds/Residential property to avoid Capital Gain Tax or there is any other wayout. I have heard some Income Tax Authority can issue Certificate of No deduction/short deduction.Whether Such Authority is in all cities or Some centralised Department in Delhi etc BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 19452 |
Oct. 29 2018 |
Applicability of CARO –
(Companies Act, 2013)
Whethet CARO is applicable to the following Pvt Ltd Co? 1. Paid up capital & reserve: Rs 1.19 Crore 2. Loan : Rs 43 Laks 3. Turnover : Rs 7.22 Crore BY: CA. GHOSH SAMRAT No answers yet View Answers | Post Answers |
| 19451 |
Oct. 28 2018 |
Reclaim of Refund amount debyed to credit ledger –
(GST)
We had applied for refund under Inverted Duty Structure which arose because of High GST @18% paid on Input Services GST officials have informed as per Law We are not eligible for refund However they have not given any written response to Refund application even after Two months. How can We reclaim amount debted to GST Ledger BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 19449 |
Oct. 25 2018 |
Input credit before registration under GST –
(GST)
We received registration certificate wef 24/11/2017. Can we claim Input credit of purchase bill dated 27/10/2017 ? We have Tax invoice with us and the payment was made within 180 days. BY: KHYATI KIRTI LIYA No answers yet View Answers | Post Answers |
| 19445 |
Oct. 22 2018 |
amendment in gst1 and gst 3b –
(GST)
IF SALES FOR TWO MONTHS SAY SEP 17 AND OCT 17 HAS BEEN OMITTED IN GST1 AND GST3B WHETHER SAME NOW CAN BE AMENDED IN SEP 18 GST1 AND GST3B BY: SHYAM SUNDER No answers yet View Answers | Post Answers |
| 19444 |
Oct. 20 2018 |
Long term Capital gain –
(Capital Gains)
An asessee has sold a plot earning around Rs 5 Lacs as long term capital gain. He is owning a residential house which he wants to reconstruct after demolishing existing structure. Whether it will be treated as construction of new house for availing exemption from Capital gain BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 19439 |
Oct. 17 2018 |
STOCK AUDIT –
(AUDIT)
Whether Statutory Auditor of a Private Limited Company can do Stock Audit of the same company allotted by Bank….???? BY: SIDDARAMESHWARA GOWDA A No answers yet View Answers | Post Answers |
| 19435 |
Oct. 13 2018 |
GSTR-4 composition return –
(GST)
whether purchase list upload is mandatory for return Q-2 July-Sep 2018, what (Penalty) if the same are not uploaded while filing GSTR-4 BY: VISHAL GOLCHHA No answers yet View Answers | Post Answers |
| 19431 |
Oct. 11 2018 |
TDS on payment to transporters –
(DIRECT TAXES)
A cooperative Society providing Transportation services makes payments to transporters for availing their services. Whether it is liable to deduct any TDS on theses payments BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 19433 |
Oct. 11 2018 |
SPICe Form –
(Companies Act, 2013)
Hi All, I have filed SPICe Form, in which First Director(s) do not have DIN. I have mentioned their landline numbers in required section of above mentioned form. Kindly suggest is it mandatory to mention their mobile numbers? BY: Deeptika No answers yet View Answers | Post Answers |
| 19430 |
Oct. 09 2018 |
GST INPUT TAX CREDIT –
(GST)
Whether GST Input Tax Credit available on purchase of GOLD BAR by Pvt. Ltd. Company if Purchase of Gold Bar is for Long Term Investment Purpose ? Please guide us... BY: ANKIT MAHESHBHAI RASANIA No answers yet View Answers | Post Answers |
| 19429 |
Oct. 08 2018 |
ITR 4 –
(DIRECT TAXES)
The assessee is under audit u/s 44AB(e) . ( declaring the income @ lower than 8% but T/O is less than 2 Crores ) My query : Which ITR Form is applicable in this case. Can He file ITR4 - as per my understanding still asssessee is filing return u/s 44AD then he can file ITR4 BY: CA. HEMANG KISHORBHAI AMBANI No answers yet View Answers | Post Answers |
| 19420 |
Sep. 30 2018 |
FORM 3CD –
(DIRECT TAXES)
Clause 27(a) is for showing Cenvat credit availed and utilised. Whether KVAT/SGST credit availed and utilised should also be shown or not. One school of thought says, to show such details only up to 30-06-2017 since Cenvat Credit Rules, 2004 is substituted with Cenvat Credit Rules, 2017 w-e-f 01-07-2017. Request to comment. BY: B.CHACKRAPANI WARRIER No answers yet View Answers | Post Answers |
| 19418 |
Sep. 29 2018 |
GST practitioner Exam –
(GST)
Whether it is necessary to clear GST practioner exam for Ca's What will be the Impact if he does not appear in exam BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 19417 |
Sep. 28 2018 |
CLOSURE OF BUSINESS –
(GST)
A PERSON REGISTERED IN GST AS TRADER DEALING IN GOODS AND AS SERVICE PROVIDER FOR RENTING OF PROPERTY UNDER ON GST REGISTRATION. NOW HE CLOSES HIS BUSINESS OF TRADING AND CONTINUE TO RENTING THE PROPERTY. QUESTION IS HOW TO INTIMATE ONLINE THIS CLOSURE OF BUSINESS AS THERE IS NO SUCH OPTION. AND REGISTRATION IS NOT TO BE CANCELLED/SURRENDERED AS RENTING OF PROPERTY IS CARRIED ON . BY: SHYAM SUNDER No answers yet View Answers | Post Answers |
| 19415 |
Sep. 27 2018 |
Signature requirement on 3CD submitted with IT Portal –
(AUDIT)
Sir, A print out of 3CD taken from IT Portal after duly submitted and approved , is it required to be stamped and signed while handing over to client ? BY: RAM KUMAR SARASWAT No answers yet View Answers | Post Answers |
| 19412 |
Sep. 26 2018 |
Removal of Director –
(Companies Act, 2013)
How to remove a director in Private limited company neither attended last three Board meeting nor tendering his resignation from the post of Directorship. BY: SURAJ KUMAR CHOUDHURY No answers yet View Answers | Post Answers |
| 19414 |
Sep. 26 2018 |
INCOME U/S 44AE –
(Profits & Gains of Business & Profession)
Whether income under section 44AE can be booked under two assessee in the same financial year? i.e. for 6 month as individual and for the remaining 6 month as partner in firm. Lorry was hired in the name of firm for the remaining period of year. BY: SURAJ KUMAR CHOUDHURY No answers yet View Answers | Post Answers |
| 19410 |
Sep. 25 2018 |
Travel Agents –
(GST)
One of our clients is engaged in travel business who books air tickets/bus tickets/ railway tickets and also books hotel on behalf of customers. the client is receiving commission from airlines / other agents and in some cases also receives mark up from customers. so in above, client is charging GST @18% on commission received from airlines and also on mark up from customers in bookings of flight/bus/ railway. client also books hotel for customers in which he directly books hotel online and issues invoice in the name of customers and he sales the hotel accommodation to customer after adding the mark up. so respected experts what would be the % of GST would apply in the mark up. - whether 5% to be levied on mark up without ITC or - 18% to be levied on mark up or GST would be levied on entire amount? (if it is so then there would be double taxation as agent won't be getting any GST and also agent is raising invoice directly in the name of customers only) Kindly help me into above matter as soon as possible BY: hemang savjani No answers yet View Answers | Post Answers |
