Anuja
This Query has 1 replies

This Query has 1 replies

Dear All, The company I represent is a company that has No PE in India, and we are a provider of services to the aviation industry. We have submitted the TRC, No PE, and Form 10F to our clients. However, on 16 July 2022, as per Notification No. 03/2022 , we have to file Form 10F electronically on https:// www.incometax.gov.in portal.
How can we do the same as we do not have a PAN. We are residents of another country, there is no permanent establishment in India and all services are carried out in the country of residence.


Bernard
This Query has 1 replies

This Query has 1 replies

06 September 2022 at 10:10

Directors Declaration

Dear Sir/Madam,

Can anyone please share the format for "directors declaration for the non disqualification in MCA".


Hins
This Query has 1 replies

This Query has 1 replies

Greetings Experts,
Hope you all are in the best of health ............. Tamil Nadu Power Finance and Infrastructure Development Corporation Limited is offering Fixed Deposits for everyone (General and senior citizens)..This is their link for online investments ....... https://www.tnpowerfinance.com/tnpfc-web.
Their interest rates are as high as 8% for senior citizens. My query is:
1)This is a NBFC((Non-Banking Finance Company) under the purview of RBI.How to check if they really are under the purview of RBI? How to also check if it's listed or unlisted ?
2)Are they reliable & really give assured (guaranteed)returns? If its 8% today will it be guaranteed 8% tomorrow if not more?
3) We all know about the major fiasco of the Punjab & Maharashtra Cooperative (PMC) Bank ,Yes Bank etc where failing banks, due to their NPAs (Non Performing Assets) & financial misappropriations have driven people to suicides .But The insurance cover by Deposit Insurance and Credit Guarantee Corporation (DICGC) to Bank depositors is Rs 5 lakh .......So similarly my query is :Are our Fixed Deposits with NBFCs also covered for risks ? If yes upto how much amount? Thanx a lot Experts.


Ajay Jajoo
This Query has 1 replies

This Query has 1 replies

One of my friend from Tanzania exported goods to his customer in India on DP (CAD) terms. Customer's bank collected the payment from the customer and handed over the original shipping documents to the customer. The customer's bank is delaying payment to my friend on some or the other pretext like there is some technical fault in the system etc and assuring everyday but not sending the payment. What legal option my friend has to recover this amount from the Bank.


harsha bhaashyam
This Query has 1 replies

This Query has 1 replies

29 August 2022 at 09:32

Change of gender in ssp portal of icai

My original gender is female.In SSP Portal it is shown as male. How to change that sir. kindly help me


Anuja
This Query has 1 replies

This Query has 1 replies

Dear All,
The company I represent a company that has No PE in India, and we are a provider of services to the aviation industry.
We have submitted the TRC, No PE, and Form 10F to our clients.
However, on 16 July 2022, as per Notification No. 03/2022 , we have to file Form 10F electronically on https:// www.incometax.gov.in portal.
How can we do the same as we do not have a PAN as there is no establishment in our country.


Krishna
This Query has 1 replies

This Query has 1 replies

27 August 2022 at 00:57

Issue with SSP

I completed my 3 years articles in 2002 and was terminated but did not serve the excess leave of 15 days till now. I have completed my Group 1 of finals in 2009 but now the SSP portal is not allowing me to apply for Group 2 exams and saying non-compliance with article ship. Any suggestions would be helpful.


PRAMOD NAYAK
This Query has 1 replies

This Query has 1 replies

26 August 2022 at 13:20

Service towards Manpower supply

We have furniture manufacturing unit. Due to more work order we are not a position to produce more product Intime. Wish to appoint a third party may be contractor or subcontractor to finish the product for our requirement by giving his / her employee.

My queries as below.
1. Whether a formal Contractual agreement is required or not?
2. Is TDS & Service Tax applicable on the transaction if yes how much.
3.Outr Firm is registered under PF & ESI Act . Benefit of these are to be given to the manpower hired by us or his / her?
4. If the Contractor having no income beside whether he will be file his tax return as Individual or other way.

Please let us know.

Regards.

Pramod Nayak


Bhadresh Joshi
This Query has 3 replies

This Query has 3 replies

I will execute an Affidavit from USA and send the papers to India, will arrange to pay stamp duty within 3 months. I have my postal address in Gujarat and the RTA in Maharastra.

Please guide whether I attract the stamp duty per Gujrat (Rs 20) or Maharastra (Rs 100).

I have to execute about 15 such documents,

Thanks. My email Id is bkpjoshi@gmail.com

Thanks once again..


Arun Vedak
This Query has 1 replies

This Query has 1 replies

My company is the MNC having office in India (separate legal entity)
We have acquired a company through Asset Deal (taken over working capital i.e. Accounts Receivable, Accounts Payable & Inventory). Goodwill is recognised in financial statement.
Assuming the future performance of acuired business (based on the market research & other combinations), we have created Supplier List which is part of the Goodwill only

So now we have Goodwill account on which we are not calculating amortisation, but we are applying amortisation on Supplier List for definite period

** My query is, whether to consider Supplier List (being Intangible asset) while calculating Net Worth of the company ?? **

Reference : Section 2(57) of Companies Act'2013
"―net worth‖ means the aggregate value of the paid-up share capital and all reserves created out of the profits and securities premium account, after deducting the aggregate value of the accumulated losses, deferred expenditure and miscellaneous expenditure not written off, as per the audited balance sheet, but does not include reserves created out of revaluation of assets, write-back of depreciation and amalgamation;"






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