Tushar Kalid
This Query has 1 replies

This Query has 1 replies

08 November 2024 at 23:09

MANPOWER SERVICE TO FOREIGN CLIENT

I am providing manpower from India to Foreign companies. The appointed person will work under foreign company and in their country. My role is to taking interviews and managing interviews of suitable candidates with foreign clients. Payment of bills will be received foreign currency. Can I treat it as Export or is it taxable under GST?


Shravan Ravi
This Query has 1 replies

This Query has 1 replies

08 November 2024 at 16:27

Is data analytics worth it?

Hello

I am pursuing CPA. Would data analytics add value to CPA? If yes what job roles and what companies can I apply to for jobs?

Regards
Shravan Ravi


Dinesh Karale
This Query has 1 replies

This Query has 1 replies

Rejected at e-filing
Line No 2 - Invalid Previous RRR Number


Manoj Thakur
This Query has 1 replies

This Query has 1 replies

As per cbdt circular no. 743 dated 6 May 1996, there will be no tax for legal heir in the said case. Can legal heir withdraw the amount before filing the return of the deceased ?


Sanjay Ratnani
This Query has 1 replies

This Query has 1 replies

08 November 2024 at 13:18

Applicability

audit u/s 44AB required for Nursing HOME


Neeraj
This Query has 1 replies

This Query has 1 replies

08 November 2024 at 13:02

Is income tax applicable

I have just inherited my father’s house after his death. Now I am rebuilding it and builder will take one floor. Builder will also pay my rent for wherever I stay during reconstruction of house. In addition builder will pay about 30 lacs.
How will I account for all this in my next year IT return.


Pav
This Query has 3 replies

This Query has 3 replies

I have two types of raw materials
i) I have received gst bill with my gstin
ii) supplier did not give gst bill with my gstin

Do I have to furnish details of both these categories above while filing gstr 3b regardless of making sales.

I do understand my ITC claim can be made only after there is sales.

Please help understand this.


Shravan Ravi
This Query has 1 replies

This Query has 1 replies

08 November 2024 at 11:40

Is CFA or actuary good after CPA and CMA

Hello

I am a CMA USA. And almost done with CPA USA. WHat is the next course I should take? MBA is out. Should I do CFA or FRM or actuary?

Regards


Tamoghna Barik
This Query has 1 replies

This Query has 1 replies

I have completed about 3 months of articleship as a CA intermediate under the old scheme.
Now, I wish to transfer my articleship requirement into the new scheme of education.
Do I have to submit an affidavit?
Can someone outline the procedure?

Thanks


TAILOR NAGENDRA REDDY
This Query has 1 replies

This Query has 1 replies

07 November 2024 at 17:36

Application of 115BAC

Sir, for individuals who are partners in the Partnership Firm( tax audit firm), can we go under Section 115BAC ? kindly advise.