Sebi offers a way over FPI tax rule hurdle
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Click here to Post your Query >>5986 unanswered question(s) — Showing 1801–1820
| Que. Id | Date | Description |
|---|---|---|
| 18617 |
Aug. 20 2017 |
SALE OF RESIDENTIAL FLAT BEFORE REGISTRY –
(Capital Gains)
One had sold residential Flat after agreement and handover but before final registry and amount received thereon with gain amount invested in another residential flat. Whether the benefit of such capital gains would be available as if transfer to residential house property. BY: SURAJ KUMAR CHOUDHURY No answers yet View Answers | Post Answers |
| 18615 |
Aug. 18 2017 |
REGISTRATION –
(GST)
BUSINESS COMMENCED IN 21 JULY , APPLIED GST REGN ON 1 AUG . REGN GRANTEDON 10 AUG. WHILE FILING GST 3B , RETURN FOR JULY PERIOD IS NOT AVAILABLE BUT FOR AUGUST IS THERE HOW TO FILE RETURN FOR SALE PURCHASE TXN FOR JULY BY: SHYAM SUNDER No answers yet View Answers | Post Answers |
| 18599 |
Aug. 17 2017 |
Donate organ for cash urgently –
(Profits & Gains of Business & Profession)
If you are need to donate your organ for funds contact us as soon as possible for Genuine donor and genuine buyer,Contact call us on +918015861823 or Whatsapp Number +918015861823 BY: Benjamin No answers yet View Answers | Post Answers |
| 18600 |
Aug. 17 2017 |
Revised Retrun (ITR changing from 1 to ITR 2) –
(DIRECT TAXES)
X filed a return of income of salary in ITR1, now he finds some foreign assets belonging to him needs to be disclosed in the return, so while revising the return the return is generated in ITR 2, So is it possible to upload a revised return ITR2, in place of original ITR1 filed by X. BY: pradeep kumar agrawal No answers yet View Answers | Post Answers |
| 18601 |
Aug. 17 2017 |
ITC Availability –
(GST)
Whether or not ITC available on Buldozers, JCBs, Poclains etc?? BY: CA MNS Karthik Reddy No answers yet View Answers | Post Answers |
| 18602 |
Aug. 17 2017 |
Deduction u/s 80C –
(DIRECT TAXES)
A property is in the name of mother and loan has been taken by her son in his name. now my q is whether son is eligible to claim benefit under section 80 c and 24 for repayment of housing loan and interest ? please sight the relevant case if any ? it is very urgent BY: Shashank Viraharua No answers yet View Answers | Post Answers |
| 18604 |
Aug. 17 2017 |
GST Impact on under-construction property –
(GST)
As the introduction of GST will have significant impact on the costings of the real-estate builders, I wanted to understand the GST impact on under-construction property in Karnataka, particularly with reference to the Anti-Profiteering provisions. The builder had entered into an Agreement to Sell towards land and Construction Agreement towards construction services. While service taxVAT was not being charged in respect of the land agreement, service tax@5.6 (plus SBC and KKC) and VAT @4 of the Construction Agreement value was being charged. Now, the dealer is simply asking to pay GST @12 on the earlier prices (total contract price) without offering pass-on of any benefit. Pl. suggest the possible GST benefit to be passed-on by the builder. BY: SUSHIL No answers yet View Answers | Post Answers |
| 18605 |
Aug. 17 2017 |
Tax payment –
(GST)
Can GST tax paid by CAs on behalf of clients from their client account? or Client has to pay tax from his account only? BY: Vishnu Prasad Shenoy No answers yet View Answers | Post Answers |
| 18592 |
Aug. 16 2017 |
Reverse Charge Mechanism –
(GST)
RCM is usually kept when service provider are unorganized. Anyone having any idea the need to keep sponsorship services under RCM? BY: Adarsh No answers yet View Answers | Post Answers |
| 18578 |
Aug. 15 2017 |
IMPACT OF ICDS FOR INCOME TAX CALCULATION –
(Profits & Gains of Business & Profession)
X AN ASSESEE DECLARED INCOME OF RS 1.00 LACS FROM BUSINESS PROFESSION (COVERED US 44AB). THERE IS IMPACT OF RS 0.50 IN CHANGE IN VALUE OF INVENTORY AS PER ICDS II, BUT WHILE FILLING IN ITR TAX IS CALUCLATED ON 1.00 ONLY, IGNORING 0.50 LACS CHANGE IN ICDS, WHILE WE SEE THE PHYSICAL FORMATE OF ITR WE FIND THE 0.50 AMOUNT DUE TO CHANGE IN IMPACT OF ICDS IS CORRECTLY SHOWN IN OTHER INFORMATION COLUMN. MY QUERY IS WHETHER IMPACT OF ICDS IS ONLY FOR DISCLOSURES PURPOSE OR TAX IS CALCULATED ON TAKING INTO ACCOUNT OF THE ICDS IMPACT. AND WHERE TO FILL THE AMOUNT OF CHANGE IN IMPACT OF ICDS IN ITR. BY: pradeep kumar agrawal No answers yet View Answers | Post Answers |
| 18564 |
Aug. 12 2017 |
Section 17(4) –
(GST)
Can a Credit Co Operative society avail benefit us 17(4) BY: Manasa N M Bhat No answers yet View Answers | Post Answers |
| 18565 |
Aug. 12 2017 |
ELIGIBILTY TO APPLY FOR OBSERVER IN NOVEMBER/DECEMBER,2017 EXAM –
(MISC.)
Sir, I am recently enrolled member of ICAI since 2017,Can I apply for Observer in November or December,2017 Exams(Application process will be started from 25th Aug,2017).The announcement of ICAI in this regard states that "member must have to be enrolled on 1st may,2015 and continues to be so".Does that mean members enrolled after 1st May,2015 are not eligible to apply??Kindly reply. With Best Regards CA. ARUNIMA BHAR +918981715517 BY: ARUNIMA BHAR No answers yet View Answers | Post Answers |
| 18557 |
Aug. 10 2017 |
Payment to transporters –
(GST)
A trader pays lorry freight to transporter for which the transporter does not issue consignment note.Is the trader required to pay GST under RCM or this is a payment to individual truck operator not liable to GST? BY: RAKESH KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 18546 |
Aug. 07 2017 |
WITHDRAWL FROM GRATUITYFUND REGD WITHCIT –
(DIRECT TAXES)
COMPANY WANT TO DISCONTINUE THE CONTRIBUTION FOR GRATUTITY PAYMENT TO LIC, WHETHER AMOUNT RECD FROM LIC BY THE COMPANY WILL BE TAXABLE BY: CA. AGRAWAL RAM KRISHNA No answers yet View Answers | Post Answers |
| 18542 |
Aug. 06 2017 |
Interstate supply –
(GST)
Housekeeping service provider resides and also have office address in pune, provides housekeeping service in Hyderabad (housekeeping staff resides in Hyderabad) but he has to make bill to Mumbai office What to charge IGST or CGSTSGST BY: SHARAD PATIL No answers yet View Answers | Post Answers |
| 18545 |
Aug. 06 2017 |
GSTR1 supply to B2C small category –
(GST)
While filing GSTR1 for sale to small unregistered consumers, Whether returns value should be reduced from outward supply vale during the month as there does not seem to be any other place to give such value. BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 18539 |
Aug. 05 2017 |
NON GST SUPPLY –
(GST)
Query 1 - What is a non-GST Supply? Query 2 - What is the difference between an exempt supply and nil rated supply? The above terms been used in GSTR - 3B BY: MOHIT KUMAR JAIN No answers yet View Answers | Post Answers |
| 18538 |
Aug. 04 2017 |
GST Law and Rule 6 of Service Tax Rules 1994 –
(GST)
Rule 6 of Service Tax Rules, 1994 states that. Provided also that in case of such individuals, partnership firms and one person companies whose(substituted vide Notification 192016-Service Tax )aggregate value of taxable services provided from one or more premises is fifty lakh rupees or less in the previous financial year, the service provider shall have the option to pay tax on taxable services provided or agreed to be provided by him up to a total of rupees fifty lakhs in the current financial year, by the dates specified in this sub-rule with respect to the month or quarter, as the case may be, in which payment is received. There is no corresponding provisions in GST Law. if the eligible person as per the above rule has rendered the services and issued the invoices prior to the appointed date and payment is received after the appointed date. What are the implications in GST in the above case, whether he has to pay the service tax or GST.? BY: Prashanth Karanth No answers yet View Answers | Post Answers |
| 18530 |
Aug. 03 2017 |
Taxability of Trading of Futures and Options –
(DIRECT TAXES)
1. Whether Income from Trading of Futures and Options (stock) should be classified under Non speculative business or Capital gain? 2. Kindly quote me the relevant sections regarding the same? BY: M RAJKUMAR No answers yet View Answers | Post Answers |
| 18532 |
Aug. 03 2017 |
Requirement of registraction under GST –
(GST)
If a audit firm having turnover less than 20 lacs require registration under GST if it audit Branches of a Bank outside the state or audit Branches with in the state but bill of fees send to ZOHO situated outside state. BY: NAROTTAM MAHESHWARI No answers yet View Answers | Post Answers |
