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Click here to Post your Query >>5983 unanswered question(s) — Showing 201–220
| Que. Id | Date | Description |
|---|---|---|
| 21391 |
Jan. 27 2025 |
FCA is Director require Special permission –
(MISC.)
A practicing CA who is FCA, and he is having directorship in 4 companies what are the implication as per ICAI ACT and how to intimate to ICAI and whether he can continue authentication or not BY: DEEKSHA GARG No answers yet View Answers | Post Answers |
| 21390 |
Jan. 25 2025 |
082701 –
(DIRECT TAXES)
A cooperative milk producers society that is eligible for deduction under sec 80 P has to file ITR in January or feb 25 It is not claiming deduction under sec 80P for FY 23-24 Can it file under new tax regime and under old tax regime next year i.e FY 24-25 BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21389 |
Jan. 23 2025 |
Remuneration to partners –
(DIRECT TAXES)
Can a firm pay salary to its partners under employment contract? Will that come under the scope of 40(b) of the Income Tax Act, 1961? BY: Abi Muthuraj No answers yet View Answers | Post Answers |
| 21387 |
Jan. 20 2025 |
237159 –
(AUDIT)
Any Requirements in Relation to Audit and Accountancy in Bhubaneswar? BY: PANKAJ KUMAR MOHANTY No answers yet View Answers | Post Answers |
| 21388 |
Jan. 20 2025 |
Part Time COP Holder Work Allowed –
(MISC.)
What are the professional works are allowed for a Part-Time COP holder member? Can he engage in representation before Tax authorities or can he share opinions on various matters? BY: Vivek Singh No answers yet View Answers | Post Answers |
| 21386 |
Jan. 19 2025 |
Holding Designated Partner Position in an LLP –
(MISC.)
Can a CA holding COP be a designated partner in a business consultancy LLP firm partnering with CS and assigned with Finance& Accounts function and no statutory audits. Does this require a prior permission from council? How to apply for this? BY: sreevidhya v pai No answers yet View Answers | Post Answers |
| 21385 |
Jan. 17 2025 |
Salary and 80CCD(2) netted –
(DIRECT TAXES)
FY 2021-22 Actual Salary Rs 20 lakh. 80CCD(2) Rs 200,000/- Form 16 clearly mentions this. But while return, the client filed it as Salary Rs 18 lakh and 80CCD(2) ZERO. 143(1) initimation came stating that you have shown lower salary and demand came Rs 30000. Ignorantly Assessee paid the demand instead of revising the return. Now assessee want to get back Rs 30000 he paid out of ignorance by showing Salary Rs 20 lakh and 80CCD(2) Rs 200,000/- as mentioned in Form 16 What is the way out? Is this a mistake apparent on record to file rectification return or should assessee go for 119(2)(b)? BY: Sivaraman A.R. No answers yet View Answers | Post Answers |
| 21381 |
Jan. 06 2025 |
GST Rate –
(GST)
A chain of restaurants has one central kitchen in one city for supplying food (in fully cooked and semi-coooked form) to franchised standalone restaurant located in city and near city..can main kitchen charge 5% gst on the same?? BY: Ninad Prataprao Shete No answers yet View Answers | Post Answers |
| 21382 |
Jan. 06 2025 |
Unable to create User ID for CAG empanelment –
(MISC.)
I have been joined Shailendra Mishra & Associates on 12th Nov 2024. Shailendra Mishra & Associates (FRN -036800C) was incorporated on 20th July 2024 as a sole propritorship firm and later on converted intopartnership firm on 12th Nov, 2024. Now we want to empanel this firm with CAG, however we are not able to do so as we don't have the login credentail. Kindly help and guide. BY: SATISH KUMAR SINGH No answers yet View Answers | Post Answers |
| 21383 |
Jan. 06 2025 |
552646 –
(MISC.)
i want to convert my proprietorship firm into partnership firm but there are questions in my mind pls help: 1. I have to resign from existing companies and appoint my partnership firm as auditor? or partnership firm will automatically become auditor of existing companies? 2. What procedure should i follow for conversion ? like first partnership deed is to be made or some approval required from icai first? 3. Will FRN no. will be same ? BY: AAKASH GARG No answers yet View Answers | Post Answers |
| 21378 |
Jan. 04 2025 |
228923 –
(DIRECT TAXES)
Dear All, I have a Query, One of my client has converted his agriculture land in to Non Agriculture land and has made 30 plots in year 2021, and he has sold 2 plots in FY 2021-22 and 2 plots in FY 2022-23, during the FY 2023-24 he has executed a partition deed among his family members(3 sons) and has given 9 plots to his 3 sons in the partition deed. 1. Now my query is do i have to show these 9 plots in my sale consideration and pay tax on it or should i say i have gifted those plots to my family and debit my capital account and pay no tax. 2. Can Stock in trade be gifted/partitioned among family members and what would be the tax implications on it ?? Kindly request to post your reply as early as possible. BY: SHAILESH KUMAR No answers yet View Answers | Post Answers |
| 21379 |
Jan. 04 2025 |
SERVICE TAX ON ASSOCIATE PERSON OF GATI TRANSPORT –
(Service Tax)
ASEESSEE PROVIDE TRANSPORT AND LOADING AND UNLOADING OF GOODS SERVICE TO GATI TRANSPORT AS A ASSOCIATE , WHETHER SERVICE TAX LEVIABLE ON THIS TYPE OF SERVICE?? BY: Ninad Prataprao Shete No answers yet View Answers | Post Answers |
| 21380 |
Jan. 04 2025 |
Rate of gst –
(GST)
A chain of restaurants has one central kitchen in one city for supplying food (in fully cooked and semi-coooked form) to franchised standalone restaurant located in city and near city..can main kitchen charge 5% gst on the same?? BY: Ninad Prataprao Shete No answers yet View Answers | Post Answers |
| 21375 |
Dec. 27 2024 |
082701 –
(INDIRECT TAXES)
A HUF consisting of Father mother and son is existing Does have movable property only There is daughter in law married around two years back and a granddaughter also a few months old Whether Family settlement is ideal amongst Father Mother and son If Partion deed is opted whether it will attract stamp duty BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21376 |
Dec. 27 2024 |
082701 –
(INDIRECT TAXES)
A HUF consisting of Father mother and son is existing Does have movable property only There is daughter in law married around two years back and a granddaughter also a few months old Whether Family settlement is ideal amongst Father Mother and son If Partion deed is opted whether it will attract stamp duty BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21377 |
Dec. 27 2024 |
PROCEDURE TO CLAIM SERVICE TAX APPEAL REFUND –
(Service Tax)
KIND ATTENTION SIR, THE ASSESSEE HAS FILED AN APPEAL DURING THE FY 2022 WITH THE APPELLATE AUTHORITY WITH REGARD TO SERVICE TAX DEMAND . THE APPEAL HAS BEEN ALLOWED AND ORDER HAS BEEN RECEIVED IN FAVOUR OF THE ASSESSEE . KINDLY GUIDE US TO GET REFUND OF TAX DEPOSITED AT THE TIME OF FILING APPEAL. WHETHER REFUND APPLICATION FORM TO BE FILED MANUALLY OR THROUGH ONLINE WITH SERVICE TAX DEPARTMENT . THANK YOU SIR BY: P.SHANGAR No answers yet View Answers | Post Answers |
| 21373 |
Dec. 26 2024 |
income-tax portal –
(DIRECT TAXES)
How to remove an existing Director from a private limited company in Income-tax portal, (in continuation to query ID 44766) . Profile page does not allow the same, any possible solution. BY: CA. SURAJ KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 21374 |
Dec. 26 2024 |
GST –
(GST)
assessee has taken gst credit in gstr 3b but by mistake not taken entry in audited books of account can assessee claimed credit BY: Amit No answers yet View Answers | Post Answers |
| 21372 |
Dec. 25 2024 |
income-tax portal –
(DIRECT TAXES)
How to remove an existing Director from a private limited company BY: CA. SURAJ KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 21369 |
Dec. 24 2024 |
Turnover of GSTR 1 is higher than GSTR 3B –
(GST)
Dear all, GST dept has sent notice regarding mismatch of turnover shown in GSTR 1 and that of shown in GSTR 3B resulting in demand of additional tax and interest. Turnover shown in GSTR 3B had been considered in GSTR 9 & 9C,properly reflected in 26AS /TIS and considered while submitting 3CB & 3CD. Concerned GST officer is reluctant to consider all these things.He is demanding additional tax on differential amount with interest. Please guide,how to go about it ?? BY: SUDIP KUMAR MUKHOPADHYAY No answers yet View Answers | Post Answers |
