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Top 50 Questions UnAnswered Queries View Archive

5987 unanswered question(s) — Showing 161–180

Que. Id	Date	Description
21435	Mar. 24 2025	Resolution for accumulation of Surplus income – (DIRECT TAXES) Dear All, A 12AB registered Trust wants to accumulate its surplus income for application in the future years. Since the accounts are not yet finalised, they were unable to determine the amount. Do the trust need to pass the resolution for accumulation before the year end i.e. 31/03/25 or is it ok for them to pass the resolution once the accounts are finalised and file the Form 10 before the due date. Thanks. BY: CA. VASUDEVAN P K No answers yet View Answers  |  Post Answers
21434	Mar. 23 2025	082701 – (AUDIT) Can a CA form partnership firm with a company secretary and is eligible for Statutory bank audits? BY: Mahesh Kumar No answers yet View Answers  |  Post Answers
21433	Mar. 21 2025	Change in Firm Name and Change in PSR – (MISC.) We are planning for change in Firm Name and Change in Profit Sharing Ratios amongst same partners. No new Partner is being added nor anyone is retiring. I want to know will it have any impact on our eligibility for Bank Audits, seniority of Firm etc. BY: KRUSHNAKUMAR SARDA No answers yet View Answers  |  Post Answers
21432	Mar. 20 2025	082701 – (AUDIT) A LLP consisting of a CA and a CS as partners, Can it do statutory Bank Audit and other Audits BY: Mahesh Kumar No answers yet View Answers  |  Post Answers
21431	Mar. 19 2025	541641 – (GST) Is breast implant surgery on transgender chargeable under GST? As per guidelines issued by Indian Association Of Aesthetic Plastic Surgeons such surgery is gender affirmation surgery and not in nature of cosmetic surgery. It is considered as medical necessity. BY: KRITI GUPTA No answers yet View Answers  |  Post Answers
21430	Mar. 18 2025	082701 – (MISC.) We have to send one parcel with export invoice to Brampton,Ontario State CANADA.Please advice the import duty as well as GST to be charged by that country. BY: Mahesh Kumar No answers yet View Answers  |  Post Answers
21429	Mar. 17 2025	GST on Indirect receipts on expiry goods – (GST) Is indirect income received on account of return of expiry medicines is chargeable in GST? BY: CA. SURAJ KUMAR CHOUDHARY No answers yet View Answers  |  Post Answers
21427	Mar. 16 2025	082701 – (DIRECT TAXES) After saving Draft appeal on ITAT portal, whithin how much time should be finalised and submitted BY: Mahesh Kumar No answers yet View Answers  |  Post Answers
21428	Mar. 16 2025	Tax audit applicability – (DIRECT TAXES) For FY 23-24 - Turnover Rs 1.50 Cr. Showed 15% profit. Filed ITR 4. In FY 24-25 - Turnover Rs 90 Lakh. Ready to prepare PL and BS fully and file ITR 3 with full disclosure. Profit 15%. Should the client do audit in FY 24-25? BY: Sivaraman A.R. No answers yet View Answers  |  Post Answers
21426	Mar. 15 2025	Redeemable Preference shares – (Companies Act, 2013) How to present redeemable preference share capital in financial statement. Please answer for both equity and liability part. BY: GAURAV SHARMA No answers yet View Answers  |  Post Answers
21425	Mar. 14 2025	Trust - Regular registration – (DIRECT TAXES) A trust which has been in existence for 3 years, not registered, applied for registration and was granted the same u/s 12(ac)(vi) (b) from 2024-25 to 2028-29. The charitable activities has been ongoing since 3 years. Should the trust apply for regular registration now and also request for condonation ( since 6 months has already elapsed from the commencement of charitable activities) or should the application be made only by 2028-29? For the past 3 years return has been filed and tax paid at MMR. Thank you. BY: sandhya No answers yet View Answers  |  Post Answers
21424	Mar. 13 2025	Formation of Firm – (Compliance) I am planning to take COP and start my own practise however i have one existing tax consultant firm on my fatherin laws name. Can i take the firm name and registar it in ICAI rather than opening a new firm. Further I am planning to start a consultancy business which will be in partnership with lawyer, Tech employees to provided full financial and legal assistance to the customers, Can I do this without impacting my COP status? BY: EKTA CHHALLANI No answers yet View Answers  |  Post Answers
21420	Mar. 11 2025	Order under section 250 of the Income Tax Act, 1961 – (DIRECT TAXES) Considering the amendment and discussion and the fact that the appellant has submitted that he was not aware of nay notices for the income tax department due to change in his residential address and now the appellant has submitted the details and wishes for an opportunity to present the same, it would be appropriate to set aside the order passed under section 144 and remand the case to the A. O. for fresh adjudication. The appellant shall submit all the relevant detail to the ld. AO., who will examine then on their merits. Accordingly, the case is remanded back for a fresh assessment. Please advise for the stratagy. BY: RAJEEV KUMAR No answers yet View Answers  |  Post Answers
21421	Mar. 11 2025	Order under section 250 of the Income Tax Act, 1961 – (DIRECT TAXES) Considering the amendment and discussion and the fact that the appellant has submitted that he was not aware of nay notices for the income tax department due to change in his residential address and now the appellant has submitted the details and wishes for an opportunity to present the same, it would be appropriate to set aside the order passed under section 144 and remand the case to the A. O. for fresh adjudication. The appellant shall submit all the relevant detail to the ld. AO., who will examine then on their merits. Accordingly, the case is remanded back for a fresh assessment. Please advise for the stratagy. BY: RAJEEV KUMAR No answers yet View Answers  |  Post Answers
21422	Mar. 11 2025	Order under section 250 of the Income Tax Act, 1961 – (DIRECT TAXES) Considering the amendment and discussion and the fact that the appellant has submitted that he was not aware of nay notices for the income tax department due to change in his residential address and now the appellant has submitted the details and wishes for an opportunity to present the same, it would be appropriate to set aside the order passed under section 144 and remand the case to the A. O. for fresh adjudication. The appellant shall submit all the relevant detail to the ld. AO., who will examine then on their merits. Accordingly, the case is remanded back for a fresh assessment. Please advise for the stratagy. BY: RAJEEV KUMAR No answers yet View Answers  |  Post Answers
21423	Mar. 11 2025	082701 – (MISC.) Has anybody idea how much import duty and GST is charged in canada for import from India on readymade garments BY: Mahesh Kumar No answers yet View Answers  |  Post Answers
21419	Mar. 07 2025	082701 – (DIRECT TAXES) While filing online appeal before ITAT against the order of CIT appeal,whether Hard copies of physical documents are also required to be submitted BY: Mahesh Kumar No answers yet View Answers  |  Post Answers
21418	Mar. 06 2025	Notice under section 250 – (DIRECT TAXES) Notice under section 250 has been issued by CIT Appeal after the expiry a period of 5 years from the date of filing the application of appeal to CIT Appeal. Please advise the provisions in act for time barred / void notice. BY: RAJEEV KUMAR No answers yet View Answers  |  Post Answers
21414	Mar. 01 2025	082701 – (GST) Asessee had applied for cancellation of GST registration in June 24 After issuing a notice for clarification (As in 19-20 input claimed was more in GSTR 3B compared to GSTR 2A) after our reply which pointed to Input less caimed in FY 20-21 in GHSTR 3B v GSTR 2A However Cancellation request was denied Another application for cancellation was made in July 24 Though registration was suspended and return filing was not required. Till date cancellation has not been made Whether is any rule of automatic cancellation after long delay BY: Mahesh Kumar No answers yet View Answers  |  Post Answers
21415	Mar. 01 2025	082701 – (GST) Asessee had applied for cancellation of GST registration in June 24 After issuing a notice for clarification (As in 19-20 input claimed was more in GSTR 3B compared to GSTR 2A) after our reply which pointed to Input less caimed in FY 20-21 in GHSTR 3B v GSTR 2A However Cancellation request was denied Another application for cancellation was made in July 24 Though registration was suspended and return filing was not required. Till date cancellation has not been made Whether is any rule of automatic cancellation after long delay BY: Mahesh Kumar No answers yet View Answers  |  Post Answers