Taranjeet Sethi
This Query has 2 replies

This Query has 2 replies

21 July 2023 at 10:42

Certificate of residency

My query is whether there is an online mode for submission of Form 10FA or we have to sumbit it offline to the concerned assessing officer in Income tax department


jagdish ahuja
This Query has 1 replies

This Query has 1 replies

i am a CA with COP -- can i also be a research analyst for a share
broking firm as part time/consultant
thanks


abhishek
This Query has 2 replies

This Query has 2 replies

20 July 2023 at 12:17

Interst calucation

dear all my query is simpal interst calcucation on amt 106697/- 2% to 133 days what is interst amt is party paybal


prasad Nilugal
This Query has 1 replies

This Query has 1 replies

26 July 2023 at 15:52

KYC requried in bank

Sir
Is there any guidelines of RBI or bank itself , to stop the customers saving account directly without any intimation for not updating KYC ?. He has never received any intimation to visit bank for update KYC . Your Valuable reply is requested .


Thanks in Advance .


Nagaraj
This Query has 4 replies

This Query has 4 replies

19 July 2023 at 13:14

UDIN Mandatory

Hello,

Is UDIN mandatory on signed Balancesheet and profit and loss account?
where income tax return filed under section 44AD
where income tax return filed under section other than 44AD and 44AB


Rajat Tyagi
This Query has 1 replies

This Query has 1 replies

19 July 2023 at 11:10

HUF KARTA CHANGE

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


Prashant
This Query has 1 replies

This Query has 1 replies

17 July 2023 at 14:59

EBRC Value- EDPMS

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


CA Raghav Khandelwal
This Query has 1 replies

This Query has 1 replies

17 July 2023 at 13:32

Status of Article

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.


Aman
This Query has 7 replies

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.


BARUN
This Query has 1 replies

This Query has 1 replies

14 July 2023 at 15:47

EPFO Higher Pension

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






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