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Click here to Post your Query >>5983 unanswered question(s) — Showing 761–780
| Que. Id | Date | Description |
|---|---|---|
| 20826 |
Feb. 17 2022 |
Surrender of GST no before Return filing date –
(GST)
A CA filing GST returns on Quarterly basis wants to surrender GST no during Feb 22 (say 20-2-22) Will it be Ok as Quarterly Return filing starts in April 22 .Thanks in advance BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20824 |
Feb. 16 2022 |
DATE OF RBI UNC –
(MISC.)
FRN: 008984N - ANIL GOEL & ASSOCIATES RBI UCN: 782741 OUR UCN WAS ALLOTTED LONG BACK, BUT DATE IS NOT AVAILABLE WITH US. NOW-A-DAYS, DATE OF UCN & RBI LETTER IS A MANDATORY FIELD IN VARIOUS EMPANALMENT FORMS. NOW IT IS REQUIRED IN UNION BANK OF INDIA FORM. KINDLY LET US KNOW HOW TO GET THE UCN DATE & RBI LETTER. REGARDS, BY: Anil Kumar Goel No answers yet View Answers | Post Answers |
| 20825 |
Feb. 16 2022 |
GST registration for Professionals rendering service outside Punjab –
(GST)
A chartered Accountant having Receipts less than Rs 20 lacs has not got GST registration. In case he receives Audit work outside Punjab say Statutory Audit of a Bank, Can he being Unregistered, do the same BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20822 |
Feb. 15 2022 |
Cess paid on purchase of Car –
(GST)
An asessee has purchased a car for business use of travelling and paid GST as well as Compensatory cess on it. He is not eligible to claim GST input on car. Whether Cess paid on such car will also be of no use and will have to be capitalised. BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20823 |
Feb. 15 2022 |
Date Of Registration Of Our Firm With The RBI –
(OTHER BODIES)
Our Firm's UCN With RBI Is 956526(The Firm's FRN Is 015385C). The UCN Was Allotted Over 7 Years Ago And We Have No Record Of The Date Of Registration Of Our Firm With The RBI. In The Application For Empanelment Of Chartered Accountants For The Concurrent Audit 2022-23 Hosted By Certain Nationalised Banks ,The Date Of Registration With RBI Is Shown As A Mandatory Field To Be Filled. However, Despite Our Best Efforts ,Our Online Search In This Regard Has Been In Vain. We Would Greatly Appreciate It If You Could Assist In Obtaining The Date Of Registration Of The Firm With RBI As Early As Possible As Possible. BY: GUNJAN CHHAJED No answers yet View Answers | Post Answers |
| 20821 |
Feb. 14 2022 |
Exemption limit for NRI –
(DIRECT TAXES)
Whether Tax Exemption limit for NRI ( A person left India in Dec 19 and was not present in India during 2020-21 Financial year) will ne Rs 250000- only . Whether he is eligible for deductions under Chapter VI (80C,80TTA etc) and Tax Rebate under sec 87A BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20820 |
Feb. 13 2022 |
RBI Letter to a CA Firm –
(MISC.)
Hi, I’m CA Shiva, We have a partnership firm registered with ICAI since 2020 August. One of my senior CA told me about the RBI letter which a CA firm gets (probably over mail) indicating about the UCN registered with RBI, which helps a CA firm while applying for assignments related to banks (concurrent or revenue audits etc). Kindly help, how to get it for my documentation, as it seems necessary for getting any sort of banking assignment. I have filed MEF for this year and already been alloted with the UCN from ICAI. Response over it would be highly appreciated ! Thanks CA Shiva Gupta Kanpur +91-7388896001 BY: SHIVA GUPTA No answers yet View Answers | Post Answers |
| 20819 |
Feb. 09 2022 |
210871 –
(GST)
One of my client has got GST registration for trading business. Now he started e-commerce operation by developing own mobile application (like amazon) through which he intend to sale the products of third party. My queries are: 1. Do he need separate registration for e-commerce or can he operate under existing GST registration? 2. If existing GST registration is enough, please explain the procedure to follow for adding e-commerce operation. BY: NIRAJ PM No answers yet View Answers | Post Answers |
| 20818 |
Feb. 04 2022 |
Residence status –
(DIRECT TAXES)
A person resident in india having stayed more than 365 days during last 4 years and was more than 60 days in india during 2021-22 Financial year. he has some income from india as well as from abroad while working part time during study period of Post graduation In this case his income abroad will be taxable here. Whether his f ees paid abroad during this period will br eligible for deduction from Income tax BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20816 |
Feb. 02 2022 |
Updating UDIN for Tax Audit –
(AUDIT)
While filing Tax Audit Reports,UDIN was not mentioned as on Portal it was not activated. Now If we go to workllist it does not show anything pending. How can we update UDIN now BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20817 |
Feb. 02 2022 |
effect of section 145A on entities where GST refund is received –
(DIRECT TAXES)
Effect of Section 145A of income tax in case of entities in which 1. gst is not charged on export sales, and 2. ITC on inputs get refunded in subsequent years. If inclusive method is followed to compute income, then 1. Purchases would include ITC 2. But there is no gst on export sales So decrease in profits would take place because of sec 145A. Further, when refund of itc is received in subsequent years, it will be added to income of that subsequent year. Is this analysis correct? Pls guide. Thank you. BY: Avinash Agrawal No answers yet View Answers | Post Answers |
| 20815 |
Feb. 01 2022 |
Application for F-Forms –
(VAT/Sales Tax)
Can application can be made for F-Form (Stock Transfer) issuance for FY -2016-17 & FY-2017-18 under Goa Vat & Sales Tax to the Goa Comm.Tax Department.? BY: KAMAL KISHORE VERMA No answers yet View Answers | Post Answers |
| 20814 |
Jan. 24 2022 |
Addendum to Audit Report –
(AUDIT)
In case an opinion para is missed in the Annexure to Audit Report for Internal Financial Control, Can an Addendum be issued subsequently. In case of the continuing audit can it be made good ihile issung the subsequent Audit Report BY: CA. SHIRODKAR YESHWANT VINAYAK No answers yet View Answers | Post Answers |
| 20813 |
Jan. 21 2022 |
GST on Papad Peeth and Udid Sandage –
(GST)
Whether GST applicable on Papad Peeth and Udid Sandage?? if yes then at what rate?? BY: Ninad Prataprao Shete No answers yet View Answers | Post Answers |
| 20812 |
Jan. 17 2022 |
Whether ITC can be availed for Goods/Services received at Place of Business not mentioned in the Reg –
(GST)
In case a registered person has missed adding an additional place of business in the Registration Certificate and receives goods/services at such place, then can Department deny him the ITC since the said address was not mentioned in the registration certificate? BY: DAYANAND PRABHAKAR KENY ROBOLO No answers yet View Answers | Post Answers |
| 20811 |
Jan. 10 2022 |
Income abroad for a indian resident going abroad on Student Visa –
(AUDIT)
A person has Salary Income from India for 5 months and has gone abroad for higher studies for PG Course. There he is authorised to do weekly job for specified hours. Whether he will be treated as resident and his forein income will be clubbed in Indian Salary for 21-22 Previous year During 21-22 his stay in india is 175 days BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20810 |
Jan. 08 2022 |
Amount taken or paid in cash in excess of 20000- –
(MISC.)
1 Whether amount taken for short time or paid for short time in cash exceeding 20000-(total )is also required to be reported in Tax Audit report 2 If TDS is not deducted on interest paid to persons,whether it will be suffice to make that Exp not allowable mean Add back to Profit without any other problem BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20809 |
Jan. 06 2022 |
Audit of Panchayats keeping accounts on Single entry system –
(AUDIT)
Can Any body guide regarding Panchayat Audits having accounts on Single entry Sysyem BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20808 |
Jan. 04 2022 |
TDS matters –
(DIRECT TAXES)
TDS has been excess paid for Around 4000- under Sec 194 C .Whether same can be adjusted against TDs of Sec 194A BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 20804 |
Jan. 01 2022 |
GST REfund figs in Tax Audit report –
(AUDIT)
There is a column to fill GST refund received during the year in Tax Audit Report .What can be the intention behind this as i feel it is not liable to Income tax (Refund received under Inverted duty structure) BY: Mahesh Kumar No answers yet View Answers | Post Answers |
