Navya Manoj
This Query has 1 replies

This Query has 1 replies

27 May 2019 at 10:22

End use certificate for bank loan

Hi,
I have availed an HDFC Loan against property and I have been asked to submit an End-Use Certificate from a CA. Can you please help me with the same?


prasad
This Query has 1 replies

This Query has 1 replies

Hi,
We have a subsidiary Company in India and our holding Company is in US. We provide technical support to the projects in US. we bill them on the basis of project wise cost plus margin basis.we want to sign a contract along with SOW.

Can anyone Share a Contract format related to this...

Thanks in advance


sachin kumar
This Query has 5 replies

This Query has 5 replies

20 May 2019 at 15:32

Transfer of property

Hello sir,
I have a query regarding transfer of properties

I have a client who deals in construction activities. Can he transfer/sale a property on which he has made the flats, he has not the ownership of the property, property is in the name of third party. Can he make the agreement with third party for transfer of property. What is the implication under Income Tax/ GST. whether it is possible to transfer the property which in in the name of other but he has made the construction.


Anand kadgi
This Query has 1 replies

This Query has 1 replies

16 May 2019 at 18:01

Tds on rent

For FY 2019-20; Rent agreement is made with Rs 34000/- per month for 11 months and mentioned three persons name in agreement.
Owner will raise invoice with three different name for example;
1st four months rent invoice issue with Mr. A (34000+34000+34000+34000= 136000)
2nd four months rent invoice issue with Mr. B (34000+34000+34000+34000=136000)
3rd three months rent invoice issue with Mr. C (34000+34000+34000=102000)
In above mentioned case owner want to get full amount of rent during the year. Is it possible to give full amount or need to follow compliance of TDS?


nithi
This Query has 2 replies

This Query has 2 replies

16 May 2019 at 16:32

Trust related queries

Sir/Mam,
Trust are not able to meet their requirement of 85% utilization from the income of the trust property. Because the donation received at the end of financial year. Is it necessary to file form 9A or form 10 or both.


Thanks in advance


aamir
This Query has 1 replies

This Query has 1 replies

16 May 2019 at 13:43

Gst

My friend gst has been cancelled he didn’t replied to the department as there is a liability to pay tax he didn’t filed the returns and it got cancelled now he wants to buy stock from another state the supplier is saying your gst is cancelled I cannot generate way bill now he wants the gst number under the same trade name how can he get


kumaran
This Query has 1 replies

This Query has 1 replies

16 May 2019 at 11:24

Gst input regarding

Dear Sir
Please clarify the following
My client was regular taxable person in 2018-19 financial year. Then now 2019-20 he is a composition taxable person.

My question is the march 2019 carry forward input tax can available next financial year 2019-20













Palak Singhi
This Query has 1 replies

This Query has 1 replies

10 May 2019 at 12:46

Death of a partner

Suppose in a firm of 3 partners, one partner passes away on 1st Jan, 2018. The partnership deed has a provision stating that the partnership firm shall continue even after the death of any partner. I need clarity on the following questions:
1. As on 10th May, 2019 the deceased partner is still there in my partnership deed. No changes have been made yet. Is it possible?
2. Can I continue to show the deceased partner in my partnership? If no, what should be my next step?
3. I want to implement the deceased partner's will by giving a part of his share to the other two partners and athe remaining to a new partner. How can this be implemented?
4. If out of the remaining two partners, one of the partners is not ready to sign the changed partnership deed unless the clauses are made per his will, what can be done?


NK1976
This Query has 2 replies

This Query has 2 replies

08 May 2019 at 11:42

Profession tax error in return

Dear Sir,
When I filing the Profession Tax Return (Maharashtra) for the Month of July-2018.
I have paid Tax with interest for the month of July-2018. But the return is not uploaded.
The following error are coming :

Error while file upload.
At least one BRF message of type W, E, A, or X occurred
Balance Payable should not be more than zero
The status of payment related to this return is “Pending (or) Blank”.
To update the status click on “Get Status” button available
In “Pending Transaction History” in “Payment”Tile after login.

Please help to me how to resolve this issue.

Thanks
NK


ANAM ANJUM
This Query has 1 replies

This Query has 1 replies

07 May 2019 at 18:01

Tds

HOW TO DEAL WITH UNCONSUMED CHALLANS??






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