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diksha
This Query has 1 replies

This Query has 1 replies

24 July 2022 at 22:13

ICAI email ID

How can we create a mail id abc@icai.org.Does icai still provides this?


Chinnappan D M
This Query has 3 replies

This Query has 3 replies

I intend to sell my apartment for Rs.2 crores and the buyer is offering cash of Rs.60 lacs and the balance in cheque and agrees to register the property for 1.4 crores. I will remit the cash of 60 lacs into  my bank account and declare as sale proceeds and calculate capital gain on total sale value of 2 crores and pay Capital gain tax on the total sale value of Rs.2 crores after indexation. Am I complying with all legal  formalities? The registration department has agreed to  register the flat for  Rs.1.40 crores as per the guideline value of Govt. As a seller Will I encounter any problem with Registration department. Can any one clarify this 


Vijay Mishra
This Query has 3 replies

This Query has 3 replies

16 July 2022 at 10:56

Salary structure - Delhi

Dear Sir,

I am working in a private company in New Delhi with is a Limited company. My salary structure is given below :-
Basic Salary : 19,000
HRA : 28,500

Is it correct ? If not, can someone share the link for clarification of Basic & HRA.

With best regards,

Vijay


Sujana Kamble
This Query has 1 replies

This Query has 1 replies

In case of Pvt Ltd Co.,Our client have received certain Advances in foreign currency & converted the same in Indian Currency in our books against export of Goods to overseas Buyers.However such export orders have been cancelled & accordingly forfeit the same & considered our income.
Now the query is can we do that, if yes, do we need to inform RBI about the same and is there any procedure for it..?


MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

14 July 2022 at 21:42

UFCE form under FEMA

Want to certify Unhedged Foreign Currency transactions
My question is what details need to be filled in this form ?


MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

14 July 2022 at 14:19

Maharashtra P T

Can anyone tell me in Maharashtra State under professional tax act
What is due date for Professional Tax Payable.
The frequency of payment - does it depend on number of employee
Monthly and annual return due dates



Akshay Joshi
This Query has 1 replies

This Query has 1 replies

Error while submitting return.|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 5002069313|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27541575028|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -5002069313|*******|Errors occurred when posting invoicing documents for form bundle 92236008|


sonali
This Query has 1 replies

This Query has 1 replies

13 July 2022 at 03:26

MSME NIC CODE

Hello si
Please suggest what is the nic code for trading in inorganic chemicals while registering a firm in MSME. nic code is available in this category only in manufacturing head but we are trader. There seems no specific code for this category
Thanks .


SHYAM KRISHNAN K
This Query has 2 replies

This Query has 2 replies

12 July 2022 at 21:19

Services provided to outside india

Provide it services to outside india is treated as export of services?. Me and my colleague jointly constitute an llp and provide services to some clients inside india. But recently some outside indian clients approach us for our services. Is it possible to provide our services to these clients as usual services? Or is this treated as export?


RAJEEV KUMAR MEHTA
This Query has 3 replies

This Query has 3 replies

12 July 2022 at 20:18

Retention Bonus Taxability

Retention Bonus paid to employee in the financial year 2020-21 and recovered back from full & final settlement in financial year 2021-22 as the condition of not leaving the company for one year was not met. Can the amount recovered back be claimed as deduction by employee!
Request for an advice in terms of the position under Income Tax Act!






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