Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5986 unanswered question(s) — Showing 1741–1760
| Que. Id | Date | Description |
|---|---|---|
| 18860 |
Nov. 10 2017 |
Crane Hire Charges –
(Service Tax)
Whether crane hire charges liable to service tax under RCM. BY: Manasa N M Bhat No answers yet View Answers | Post Answers |
| 18861 |
Nov. 10 2017 |
Query about school and college audit –
(MISC.)
Sir,my proposed partner has already been allotted school and college audits.Now if we both form partnership meanwhile then will those audits be cancelled? what will be necessary formalities for intimation to applicable authorities? please guide us sir.Thanks in advance. BY: ARUNIMA BHAR No answers yet View Answers | Post Answers |
| 18858 |
Nov. 09 2017 |
WORKS CONTRACT , REPAIRS –
(GST)
A WORK UNDERTAKEN BY A LABOUR CONTRACTOR TO REPAIR AND PAINT A OLD RESIDENTIAL FLAT IN A HSG SOCIETY UNDER WHAT NATURE OF WORK WILL IT BE? 1 WORKS CONTRACT 2. REPAIR AND MAINTENANCE OR ANY OTHER HEAD PLEASE SPECIFY THE SAC CODE AND WHETHER ELIGIBLE FOR INPUT CREDIT BY: KUSHAL HEGDE No answers yet View Answers | Post Answers |
| 18854 |
Nov. 08 2017 |
WHAT DOCUMENT WILL BE ISSUE FOR GOODS RETURN BY RECEIPIENT –
(GST)
UNDER GST DEBITCREDIT NOT WILL BE ISSUE BY SUPPLIER, THEN WAHT DOCUMENT WILL ISSUE BY RECIPIENT WITH GOODS RETURN TO SUPPLIER. BY: Amit Kumar No answers yet View Answers | Post Answers |
| 18850 |
Nov. 06 2017 |
gst cancellation –
(GST)
I got migrated to Gst as I was on erstwhile Service Tax rolls. My gross bill would be less than 20 lakhs and hence I would like to GST my GSTIN cancelled.As GST cancellation form has not been hosted till October 2017, I charged GSt in my billing and filed the respective GSTreturns till date. Now I want to get my GST regn. cancelled.Hope that I need not wait for 12 months as I did not opt for GSt regn voluntarily.Pl advise me the relevant form and procedure. BY: K.V.V.SATYANARAYANA No answers yet View Answers | Post Answers |
| 18853 |
Nov. 06 2017 |
TDS by assessee –
(TDS/TCS)
Assessee -tax audited-Professional(doctor). He invested in the infrastructure of the hospital owned by another doctor. Whether he is liable to deduct TDS on the payments made to contractors for work done at another doctors hospital? Can he show the payments made as loan to the other doctor ? BY: Pradnya Mohan Oak No answers yet View Answers | Post Answers |
| 18847 |
Nov. 04 2017 |
REMUNERATION / INTEREST TO PARTNERS U/S 44 AD –
(DIRECT TAXES)
I UNDER STAND REMUNERATION AND INTEREST PAID TO PARTNERS, WHICH CAN NOT BE CLAIMED AS DEDUCTION FROM PROFIT DECLARED UNDER SECTION 44AD FROM AY 17.18 CAN BE CLAIMED AS A NORMAL EXPENDITURE WITHOUT ANY LIMIT. IS IT CORRECT ? BY: navin chander goel No answers yet View Answers | Post Answers |
| 18841 |
Oct. 31 2017 |
DEFECTIVE RETURN NOTICE –
(DIRECT TAXES)
DEFECTIVE RETURN NOTICE HAS BEEN SENT WITH ERROR CODE 180 FOR ASST YEAR 2017-18 EVEN IN CASES WHERE PROFIT DECLARED MORE THAN 8 PERCENT OF GROSS RECEIPTS AS PER SECTION 44AD REASON BEING ACCOUNTS ARE NOT AUDITED AND INCOME ABOVE TAXABLE LIMIT. FOR CASES WHERE INCOME SHOWN BELOW TAXABLE LIMIT RETURN HAS BEEN PROCESSED UNDER SECTION 44AD FOR ASST YEAR 2017-2018. BY: ANAND B No answers yet View Answers | Post Answers |
| 18839 |
Oct. 30 2017 |
DIRECTORS FEES –
(DIRECT TAXES)
UNDER WHAT HEAD OF INCOME SHOULD DIRECTORS FEES BE TAKEN BY: KUSHAL HEGDE No answers yet View Answers | Post Answers |
| 18840 |
Oct. 30 2017 |
Discounts in GST –
(GST)
we have giving PerformanceTarget incentive to distributors when reached target, what is the procedure in GST. whether distributor has to any raise invoice or credit note process. pls suggest BY: N Prasad No answers yet View Answers | Post Answers |
| 18835 |
Oct. 27 2017 |
GST on Export of Services –
(GST)
Client Company has provided material procurement services to company based at Hongkong. Services have been provided by director during his trips to China? I think the same shall be exempt from GST. Please provide your views with relevant provision. BY: CA. PANDEY DURGESH No answers yet View Answers | Post Answers |
| 18834 |
Oct. 26 2017 |
Canteen services in factory - Outdoor catering? –
(GST)
A factory provides canteen infrastructure to a caterer to provide catering to its staff and workers. Factory also provides subsidy towards the lunch, snacks etc. Is the service provided by the caterer to the company of Outdoor Catering? There is no specific definition of Outdoor Catering in GST. S.No.7(i) of Notification 112017 Central Tax (Rate) is widely defined to cover such activity which can be taxed at 6, whereas if its is covered under 7(v) it would have to be taxed at 9. Can the contractor avail of Composition Scheme? BY: K.N.Padmanabhan No answers yet View Answers | Post Answers |
| 18821 |
Oct. 19 2017 |
cancellation of GST regn –
(GST)
Many people had taken regn for inter state sales and also on compulsion from other party (to avoid RCM procedures by the buyer. Now with amendment of Rs.20 L covering inter state sales and no RCM, How to cancel the registration? Unless regn in cancelled the registered person must continue to charge GST and file returns. So the amendment is no use for current regd parties unless GST is cancelled. Has the procedure for cancellation been announced BY: t sankar No answers yet View Answers | Post Answers |
| 18820 |
Oct. 18 2017 |
Reverse charge on rent payment –
(GST)
Reverse charge on rent paid for July month,Whether it should be shown in 4(B) in GSTR2 or at any other place.Sale return has been filed as Nil for july and no mention of reverse charge was made there.It was included in GSTR 3B for Tax payment. BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 18816 |
Oct. 16 2017 |
RCM –
(GST)
Hi All, We are receiving old legal bills (invoice date also before 30.06.17) under RCM services, Please suggest process in GST regime. BY: N Prasad No answers yet View Answers | Post Answers |
| 18810 |
Oct. 10 2017 |
GST ON RENTAL INCOME –
(GST)
My client is a society running educational school in a leased premises and the rent paid to the owner is more than 20 lakhs in a year. Whether the owner had to register herself under GST so that the owner collects GST from the society and pay it or the society had to bear it under reverse charge mechanism.Is there any exemption under GST as the society is registered under sec 12A of the IT Act and is not doing any commercial activity but is carrying on educational activity as defined under section 2(15) of the IT ACT. The members to advise on the above issue BY: Anwar Iqbal No answers yet View Answers | Post Answers |
| 18803 |
Oct. 09 2017 |
UAE VAT on Rental Income –
(VAT/Sales Tax)
Hello Sir, I have question over VAT treatment on the rental income in UAE 1. if an individual let his personal property to the company (in which he has controlling interest ) for office then do he need to charge VAT on this rental income. 2. If yes, do he need to register himself with FTA. BY: Rohit Mahajan No answers yet View Answers | Post Answers |
| 18798 |
Oct. 07 2017 |
can exemption u/s 54 is allow to karta of huf. –
(Capital Gains)
a property is sold out in the name of individual (karta of huf). and property purchases in the name of huf. whether exemption us 54 allow to individual. BY: CA PUNAM GOENKA/AGARWAL No answers yet View Answers | Post Answers |
| 18793 |
Oct. 06 2017 |
Conversion of CA sole proprietorship firm into partnership firm –
(MISC.)
I want to convert my sole proprietorship into partnership firm. What procedural and compliance requirement should i complied with ? BY: Ayush No answers yet View Answers | Post Answers |
| 18790 |
Oct. 05 2017 |
Proprietorship Firm and Partenership Firm –
(MISC.)
Currently I m proprietor..one partner will be added and new partnership firm will be created..name of new firm will be same of my proprietorship firm.. now question is.. For bank audits, will my proprietorship experience be counted when application to MEF made in the name of partnership firm? BY: PRAVIN MADHAVRAO SHIVNECHARI No answers yet View Answers | Post Answers |
