Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5987 unanswered question(s) — Showing 1681–1700
| Que. Id | Date | Description |
|---|---|---|
| 19122 |
Mar. 29 2018 |
Creditors –
(DIRECT TAXES)
A Proprietor has to pay around 4 Lacs to a firm whose proprietor is his Bua(sister of father). Can this liability be finished by treating it as gift by preparing Gift deed BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 19123 |
Mar. 29 2018 |
Formation of Partnership firm –
(CORPORATE & OTHER LAWS)
one of our client want to form a partnership firm in the name and style of say ABC . Now the name ABC Private Limited is already there . Question 1. Since exacly same name is there, can we form the partmentship firm in the same name as above held by Private ,limited co. ? 2. If we do not register the firm and form unregistered with same name as mentioned above , is it allowed ? 3. If we register the firm with the same name as above , is it allowed ? BY: samirkumar gokulbhai kasvala No answers yet View Answers | Post Answers |
| 19118 |
Mar. 28 2018 |
Statutory Branch Audits of Banks –
(AUDIT)
Whether members have started receiving Appointment letters for branch audit for 2017-18 BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 19119 |
Mar. 28 2018 |
Eway bill –
(GST)
Whether Eway bill is required for Taxable value over 50000- or Total bill amount including GST exceeding 50000- BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 19112 |
Mar. 24 2018 |
GST on Transfer of Goodwill –
(GST)
Is transfer of goodwill a taxable supply under GST and liable for payment of GST? If yes, at what rate? BY: Balaji H No answers yet View Answers | Post Answers |
| 19109 |
Mar. 23 2018 |
TDS to be deducted on Interest paid on loan by an individual from their personal account –
(TDS/TCS)
Whether Individual to whom Tax Audit is applicable is liable to deduct TDS on Interest paid on loan us 194A from their Personal account? In our case Assessee is governed us 44AB and he is Claiming deduction of Interest paid on loan us 57 and the assessee has not deducted TDS as per 194A. Can the assessee claim the same? BY: GOPAL KUMAR AGRAWAL No answers yet View Answers | Post Answers |
| 19110 |
Mar. 23 2018 |
GST on Travelling /Conveyanace Exp –
(GST)
Whether Travelling ConveyanceDA charges added with Audit Fees Bill will also be chargable under GST BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 19111 |
Mar. 23 2018 |
ON CONTRACTS –
(GST)
Whether input credit on inward supply available to Contractors? How the contractor would raise bill in case of supplies to Govt.? How the GST liability get adjusted with input credit? BY: SURAJ KUMAR CHOUDHURY No answers yet View Answers | Post Answers |
| 19105 |
Mar. 21 2018 |
Refund wrong input credit –
(GST)
A client who is manufacturing footwear has inverted tax structure under gst. GSTR 3B for July had more Input tax than output tax. However the input amount was wrongly given in GSTR 3B at a higher amount. GSTR 3B for August had output tax more than input tax due to lesser purchases in that month. Balance available in Electronic Credit ledger from July was utilised to pay this. Thereafter for every month input is more than output and a huge credit is accumulated. The client has come to know of the error in input tax for July only now. The correct position will result in payable for August. Should the client pay the shortage for August with interest or while claiming refund for the remaining months reduce the same and request for a set off. BY: sandhya No answers yet View Answers | Post Answers |
| 19089 |
Mar. 12 2018 |
CA-CPT MERIT SCHOLARSHIP SCHEME –
(IMPORTANT NEWS)
Join CA for Sure Program CA-CPT @ $0Merit Scholarship Scheme Based on Inter 1" Year (2017) IPE Marks Short-Term Batch Commences From 19th March Contact ISFS 9849222244 BY: AVI99 No answers yet View Answers | Post Answers |
| 19063 |
Feb. 23 2018 |
SAC code for construction business –
(GST)
A person does work of installing swimming pools , gyms etc in big housing complex. He gets the ordrs from builders and get the work done through sub contracting- does not have any work force with him for execution. Sometimes he needs to buy import certain machinery too. What entry in SAC , he should be registered? Entries 995429, 9954,995468? or any more? BY: Pradnya M Oak No answers yet View Answers | Post Answers |
| 19057 |
Feb. 19 2018 |
INVESTMENT BY PARTNERSHIP FIRM IN THE SHARES OF CO-OPERATIVE BANK –
(MISC.)
Can a partnership firm invest in Shares of Co-Operative Bank in the name of Partnership firm or is there any restriction. Can Partnership firm invest in such shares in the name of partner. please provide your valuable suggestion on this matter BY: GOPAL KUMAR AGRAWAL No answers yet View Answers | Post Answers |
| 19055 |
Feb. 17 2018 |
Interest on delayed payment –
(GST)
Whether Interest amount paid on delay in payment to Supplier will have to recovered adding GST amount or without GST.Please elaborate. BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 19031 |
Feb. 02 2018 |
TAX –
(GST)
In case supplier and the actual receiver is in the same state and the buyer is in another state which tax is charged by seller from buyer. BY: SEEMA ARORA No answers yet View Answers | Post Answers |
| 19023 |
Jan. 27 2018 |
E-way bill –
(GST)
whether EWB is required if the same above goods are re-send by job worker after processing the goods who shall prepare the EWB ? . Is job worker required to be registered under GST ? . If not then can he prepare EWB BY: samirkumar gokulbhai kasvala No answers yet View Answers | Post Answers |
| 19017 |
Jan. 25 2018 |
Continuation of partnership on death of a partner –
(CORPORATE & OTHER LAWS)
My uncle has a partnership firm with 2 partners (uncle and his father). Now his father passed away but uncle continued business under name of same partnership. Uncles CA told him that on death of his father, the partnership firm gets dissolved and there is no legal existence of the partnerhip firm anymore. I want to know if the CA is right or whether uncle can continue the same partnership and add his son as a new partner in the same firm? BY: aastha juneja No answers yet View Answers | Post Answers |
| 19015 |
Jan. 23 2018 |
APPLICABILITY OF GST ON CAPTIVE CONSUMPTION? –
(GST)
WHETHER GST WOULD APPLY ON CAPTIVE CONSUMPTION? BY: GADE RANGA REDDY No answers yet View Answers | Post Answers |
| 19009 |
Jan. 21 2018 |
GST treatment on Return of goods –
(GST)
After reurn of sold goods , seller will issue Credit note.How GST details will be shown in that note BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 19010 |
Jan. 21 2018 |
TDS on Security amount –
(GST)
Whether value of consideration to be mentioned in 26QB while depositing TDS should exclude Security amount for Housekeeping services.A housing Company is charging for Clubmembership as well as Security amount. Further Whether Security amount should be excluded while paying GST BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 19002 |
Jan. 15 2018 |
IND AS Query –
(IFRS)
Hi Team Being a listed company,we implemented IND AS this year 2017-18.We are having a capital receipt from last 2-3 years.Earlier we were taking it to capital reserves and hence not liable for MAT.but with the implementation of ind as our IND AS consultants are of the view that now there is no item called capital reserve in IND AS.so this capital Receipt will be treated as other income.so being a huge amount we are afraid of Mat liability if treated in other income.Is there any way to pass capital receipt through reserves. Thanks in Advance BY: RACHIT NAGPAL No answers yet View Answers | Post Answers |
