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Experts Query Daily Digest :17 May 2024



17 May 2024 at 14:39
Posted On : 17 May 2024

Are 15CA & 15CB Mandatory on Payment to Linkedin, GoDaddy, Grammarly, Inc.

 Dear Experts,

Are 15CA & 15CB forms necessary when making a payment from a credit card to a foreign company like Linkedin for sales navigator tools (automatic payment deductions), GoDaddy for domain purchase, Grammarly for tools?

Please respond, as payment is being deducted from the credit card.



17 May 2024 at 00:30
Posted On : 17 May 2024

Error solution required

 how to solve
T_FV_6351 error in th latest 2023-24 Q4 error RPU file


17 May 2024 at 11:38
Posted On : 17 May 2024

Filing of BEN FORM for public unlisted companies and listed entities.

 1)In case of a public ltd. co. say ABC ltd (PUBLIC UNLISTED COMPANY) the shareholders are X LTD., Y PVT. LTD , Z PVT. LTD. and M PVT. LTD. who holds 50%, 19%, 19% and 12%.

Also X LTD is a subsidiary of P ltd. (LISTED ENTITY which has received extension for liquidation order) .
So kindly advise how to file BEN form 2 in case of ABC LTD.

2) Also please advise if BEN form is applicable for the subsidiary companies (whose listed company has received extension of liquidation)


Kindly advise urgently.


17 May 2024 at 09:49
Posted On : 17 May 2024

Is Explanation enough for DRC-01C notice?

 i have filed April - 2024 GSTR-3B with some input difference regarding Credit Notes for the march & April 2024. will i received DRC01C for input difference?.. if so explanation in part B will be satisfactory for Closing DRC01C sir.. Pls help me?



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