Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5986 unanswered question(s) — Showing 1721–1740
| Que. Id | Date | Description |
|---|---|---|
| 18935 |
Dec. 14 2017 |
How to write off Debtor & Creditor –
(CORPORATE & OTHER LAWS)
A Pvt Ltd. has debtor creditor more than Rs.80,00,000.The company was not doing operation for more than 3 years..The debtor creditor balance has also carry forward since last 3 Years.From last 3 years creditor has also not claimed their amount.How to write off debtor creditor.. Can company pass the entry i.e. Creditor Dr to Debor ? What is the responsibility of auditir in this case ? BY: Anit Mohapatra No answers yet View Answers | Post Answers |
| 18930 |
Dec. 12 2017 |
Partnership in more than one firm –
(MISC.)
suppose A B are partners in AB Co. now B wants to become a partner in old CA firm also. I want to ask that point of B partner will be calculated in which firm for getting bank audit or PSU audit etc. BY: Lovish singla No answers yet View Answers | Post Answers |
| 18929 |
Dec. 11 2017 |
Reverse charge on freight –
(GST)
Whether Amount paid as transportation charges to GTA will also have exemption of Rs 5000-per day for the purpose of avoiding Reverse charge. BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 18923 |
Dec. 09 2017 |
WORKS CONTRACT –
(GST)
A Company has executed the road construction contract on 1st April 2017 and it will end on 31st March 2019.During the year running bills will be issued.And the contract is executed to a Government Company. Query-1 Work completed till 30th June 2017 but not billed whether GST is applicable or VAT. Query 2 Advance to the extent of 30 is received on 1st May 2017 and VAT on the same has been paid but the work has not started as on 30th June 2017. And Work executed after 1st july 2017 and Billed after completion. Whether GST is applicable on 30 amount on which VAT is paid. BY: SANATH RAI No answers yet View Answers | Post Answers |
| 18925 |
Dec. 09 2017 |
export services –
(GST)
A Ltd rendering consultancy services to B Ltd , India. CLtd USA, is the holding co. of B Ltd. A Ltd raises invoice for the above services to C Ltd, USA, assuming all other conditions are satisfied- whether this is an export of service ? . BY: CA. SAI KRISHNA KUMAR L No answers yet View Answers | Post Answers |
| 18916 |
Dec. 08 2017 |
capital gains –
(DIRECT TAXES)
a partnership firm owns agricultural lands and is doing agricultural activity and is offering the net agricultural proceeds as business income and paying income tax accordingly. the firm now intends to sell the above lands, whether the sale consideration so received is exempt from capital gains tax as the land is held for more than three years and the agricultural activity is being carried on even though the income earned every year is offered as a business income BY: Anwar Iqbal No answers yet View Answers | Post Answers |
| 18918 |
Dec. 08 2017 |
APPLICABILITY OF GST ON MANPOWER SERVICE BETWEEN BRANCHS –
(GST)
TWO UNITS OF THE SAME COMPANY ARE EXCHANGES THEIR MANPOWER BETWEEN BRANCHS ACCORDING TO THEIR REQUIREMENT. EMPLOYEES OF ONE BRANCH WILL WORK FOR ANOTHER BRANCH AND VICE VERSA. WHAT WOULD BE THE GST IMPACT ON THE ABOVE TRANSACTION? BY: GADE RANGA REDDY No answers yet View Answers | Post Answers |
| 18900 |
Dec. 04 2017 |
Regarding Tax on Agricultural Produce –
(GST)
A individual, an agriculturist growing and selling areca nut has registration under GST and filing returns. Now whether the sale of areca nut as an agriculturist is taxable and to be declared in GST return or can he show that as exempt turnover. Section 23 talks only about exemption from registration. It does not make the sales made by agriculturist exempt. BY: Manasa N M Bhat No answers yet View Answers | Post Answers |
| 18896 |
Dec. 02 2017 |
Treatment of Service tax on Invoices not recoverable –
(Service Tax)
Dear Colleagues, A service provider provided services during service tax regime. However he is unable to receive payments for such invoices and writes off such balances in GST regime? What is the indirect tax on Same? BY: Prashanth Karanth No answers yet View Answers | Post Answers |
| 18891 |
Dec. 01 2017 |
DEATH OF PROPRIETOR –
(GST)
Proprietor died during the mid of the month, and one of the legal heir wants to continue the business in old firm trade name. Is it possible? If not, how to surrender cancel the registration, file the remaining returns, carry forward the stock and ITC with new person? As of not Form REG-16 not live and post-death filing could only be made by legal representative. BY: SURAJ KUMAR CHOUDHURY No answers yet View Answers | Post Answers |
| 18883 |
Nov. 25 2017 |
CPE HOURS –
(MISC.)
Whether a new CA qualified in the month of July 2017 (May 2017 Exams) required to complete the CPE hours for the calendar year 2017 ? BY: RONAK AGARWAL No answers yet View Answers | Post Answers |
| 18881 |
Nov. 23 2017 |
MERGER OF 2 CA FIRMS –
(MERGER & ACQUISITION)
I AM CURRENTLY PRACTICING AS PROPRIETOR OF MY CA FIRM HAVING EXPERIENCE OF 2 YEARS.I AM GOING TO SIGN A PARTNERSHIP DEED WITH ANOTHER PRACTISING PROPRIETORSHIP FIRM HAVING EXPERIENCE OF 40 YEARS. PLS SUGGEST THAT FORM 117 IS FILED BEFORE OR ALONG WITH FORM 18 FORM E BY: VAIBHAV CHAWLA No answers yet View Answers | Post Answers |
| 18879 |
Nov. 22 2017 |
Tds on purchase from NRI –
(TDS/TCS)
Three persons are purchasing jointly a House from a NRI For the sake of convenienace can they pool their funds in one Saving account and make payment to NRI from that account so that TDS @20.6 is deducted by one person and TAN is also obtained by One person. Further can part payment be made to his Foreign account? BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 18877 |
Nov. 21 2017 |
WHICH TASK CAN BE PERFORM BY CA HOLDING PART TIME COP –
(MISC.)
I per my knowledge a CA in full time employment in CA firm can hold part time COP but he cant perform attestation work now my question is which kind of work can be performed by a CA holding part time COP can he appear before authorities like income tax as authorised representative of the assesee, can he Start his own Consultancy firm with his name and last for getting FCA status is part time COP will be considered for 5 year continuous practice tenure, please resolve my query with procedure to apply part time COP. BY: RUPALI YADAV No answers yet View Answers | Post Answers |
| 18878 |
Nov. 21 2017 |
Sales returns –
(GST)
Sales made during VAT regime and returns are received during current GST regime. What will be the tax treatment BY: CA. MALLIKARJUNA RAO SIKHAKOLL No answers yet View Answers | Post Answers |
| 18874 |
Nov. 20 2017 |
COP over remaining a Partner in a Family Business –
(MISC.)
Can a person holding partnership in family business(not acquired by succession), can also hold or take COP ? If no, what are the remedies, as family business cannot be left BY: Amber Agrawal No answers yet View Answers | Post Answers |
| 18876 |
Nov. 20 2017 |
death of partner –
(GST)
partnership firm with 3 partner registered in gst. one partner expired. how to make online changes regarding death of partner change in constitution on gst portal ? whether death certificate be uploaded ? BY: SHYAM SUNDER No answers yet View Answers | Post Answers |
| 18870 |
Nov. 18 2017 |
STATUTORY AUDIT OF ONE PERSON COMPANY –
(AUDIT)
What are the specific points to be considered when doing a statutory audit of one person company? BY: KUSHAL HEGDE No answers yet View Answers | Post Answers |
| 18867 |
Nov. 15 2017 |
Taxes on Distribution of profit by Private Companies –
(Profits & Gains of Business & Profession)
how Can private companies distribute its accumulated profit by paying least taxes? how dividend distribution tax can be avoided? BY: Madhusudan Mundhra No answers yet View Answers | Post Answers |
| 18862 |
Nov. 11 2017 |
Agricultural Land –
(Capital Gains)
Sale of Agricultural land situated beyond the specified limit but not used for agricultural purposes whether attracts capital gain tax. BY: Manasa N M Bhat No answers yet View Answers | Post Answers |
