Hukam Chand

Dear CA Club Member,
I am an exporter and importer and running the private limited company and i handle my all work like import and export work but i have a slightly knowledge about the FEMA AND RBI Guidelines for import and export.
i want to update my knowledge about the FEMA and rbi guidelines for import & export can anyone provide me pdf file of FEMA & RBI guidelines for import & export for easy langauge.

please


Keyur

Sir/Madam

I want to know how many Certificate Course are running for Financial Data and balance sheet data analysis. Request to share some important website of list of course.

Fees is less than Rs.40000/-


H Thakar
12 February 2024 at 16:49

AIF - Category 3

One of my client had invested in Category 3 of AIF last year, and have redeemed the amount in current year. During that period the fund house had shown income generated from liquid funds net of TDS & also on redemption the fund has deducted TDS and have remitted the proceeds to bank account. I want to know how Net return on capital contribution will be taxed in the hands of Investor.
Will it be taxed at 15% as short term or some other ways?


Atiqure Rahman

Can anyone help to clarify one TDS concept. Like I want to know that is there any TDS category where retrospective calculation is done in Cumulative Threshold?


Thank you


M.Sathish Kumar
09 February 2024 at 10:55

194C - Payment to GTA

Background:
This is basically a logistics company, we engage X Transporter for shipping goods from location A to B. We pay freight to X Transporter.

In turn, X Transporter will find the available vehicle in the market, lets say Y Transporter. X transporter will pay Y.

We dont involve Y Transporter at all and we deal with X Transporter only. X Transporter does not own any vehicle and Y transporter owns vehicle.

Since, I dont involve Y Transporter, shall I get the declaration from X Transporter since he (X tranporter) is not owning more than 10 vehicles and will pay X Transporter without deduction of tax at source.

Is it permitted under 194C? please let me and if you have any legal backing please share it with me.


Jaswinder singh

Respected Sir/Madam,
Anyone have Format of Annual report of Societies Registration Act, 1860 of Haryana?? Kindly provide ...Regards


Yashashvi Yadav
06 February 2024 at 00:53

Challan consumption.

I HAD TO PAY THE TDS ON THE SALE OF IMMOVABLE PROPERTY IN LUMPSUM BUT BY MISTAKE I DID IT IN INSTALLMENTS.
CAN IT BE CHANGED NOW?


Neeraj Saini
02 February 2024 at 22:26

Capital Market & Fund Raising services

I want a list of all the CA firms that provide capital markets & fund raising services.


Sapan Das
02 February 2024 at 18:17

EPF compliance and query

i have a pvt limited company. we manufacture seasonal product. our employees(workers) increase to greater than 20 during feb to june but rest of the time they reduce to less than 20.

q1> do i need to file monthly ecr for all months or just the months in which i have greater than 20 employees?


dilip
02 February 2024 at 17:47

Depreciation on asset after sold

Dear Sir,

can we take 6 months depreciation, when asset sold in oct/November-23?





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