This Query has 1 replies
Dear Sir,
We had a HUF named " BHUSHAN CHAND AND SONS HUF" , but the karta is no more.
Now our query is how can we change the Karta?
Thank you sir
This Query has 1 replies
We have a sale to SEZ unit in India in the USD. While getting the amount, TDS is deducted from the payment and the net payment is received in the bank.
The bank is creating the BRCs net of TDS value and are asking us to close the Shipping Bill in the EDPMS by writing off the TDS value since the realization is less than the actual Shipping Bill VAlue
Our contention is that we have realized the full value of Shipping bill partly in cash and partly through TDS so this is not a write off.
What is the legal stand on this and should bank issue us the full BRC or only to the extent of realized value ignoring the TDS
This Query has 1 replies
I submitted my article around 5 days back. But it has not been published yet.
I used the below link to submit the artile.
https://www.caclubindia.com/articles/article_list_add.asp
Read more at: https://www.caclubindia.com/experts/articles-upload-1262104.asp
Can you help me with the status and process?
Thanks.
This Query has 7 replies
Dear Sir,
Person A has booked a property with builder for 82 L but did not register post possession. Now A wants to sell it to B for 1.6Cr. Since the property was not register there will be a tri-party agreement (between A, B and Builder) to transfer the property from A to B.
Builder will only register it to B for 82 L which is original price equal to circle rate.
A will get 1.6Cr all in white (less TDS 23.33 % since A is NRI) from B.
is it legal? will there be aby scrutiny by IT dept on the balance 1.6cr-82L for loss of revenue?
Please confirm.
This Query has 1 replies
Our company is under CIRP.
Actually we applied in NCLT , NCLT appoint RP . SAP has been closed.last 5 year. Case is going in NCLT till now. No employee record available, but certain employee has applied for higher pension. In this situation as a employer what to do is it rejected , if yes what reason. If any other way.
Pl mail bchabri@rediffmail.com
This Query has 2 replies
Respected experts.
Advance rent is received in feb 23 for month of may and june 23. Gst registration taken voluntarily in may, registration granted w. e. f 1.06.2023. As per my understanding no gst has to be paid for both may and june as in may we were not registered and for june time of supply will be when advance is received.
Please guide me on this.
This Query has 1 replies
Sir, If I take housing loan from a bank and continue to pay my EMI regularly. In addition to EMI, if I want to refund a lump sum amount also in regular interval, whether It is allowable or not ?
This Query has 3 replies
Dear sir. One of my client resign from service after 10 year of service. As per information company that it will take 1month time to show date of exit in pf portal.
While checking in employees login such details not showing. They further says that the made exit in PF it will take 1 month to reflect in pf portal and 2 month time for withdrawal from money from pf. Iets me know is this is correct? And exit from service update employer or employee.
My friend says that employee can update exit from service.
Please advise
This Query has 1 replies
I am having Fleet of vehicles and I use BPCL Petrocards for fuelling refuling the same on regular basis. On every fuelling i earn some petromiles and the same gets accumulated. Recently i have redeemed the amount. Say Rs 10,000/- . The same is credited under Rewards in BPCL Portal.
Further the same amount can be only used for further fuelling.
Shall i treat the same as Other Income. As the same at end of the day will be utilized and the balance will be Zero
This Query has 1 replies
I was working with an organisation which was part of EPFO.
Now , I have joined new organisation which is having private trust and not registered with EPFO.
I am trying to get my PF balance from previous employer transferred to my new organisation but previous organisation is not able to transfer the same since my current organisation is not registered with EPFO
Is there any way to get transfer done?
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