This Query has 3 replies
Foreign Company buys shares of an Indian Company from another foreign company. Whether the buyer foreign company has to obtain CA Certificate in Form 15CB & furnish details in Form 15CA while making remittance to the seller Foreign Company?
This Query has 1 replies
I AM DOING QUARTERLY TDS STATEMENT FOR 3rd QUARTER BY DOWNLOADING TDS RPU SOFTWARE VERSION 4.5 FROM TIN NSDL SIGHT. ABLE TO DO VALIDATION SUCCESSFULY GENERATING FVU FILE (TYPE OF FILE IS UENC FILE) BUT AT THE SAME TIME STATEMENT 27A IS NOT GENERATING AS IN EARLIER QUARTERS. ALSO LATEST JAVA UTILITY IS IN USE .
PL ADVICE. THANKS.
This Query has 3 replies
Non-Resident is receiving Rent from Residential Property situated in India
My question is
whether rent is subject to TDS deduction ?
If yes whether there is any threshold limit for rent amount subject to TDS ?
At what rate TDS will be deducted ?
This Query has 2 replies
sir
A marriage on 1990. she get gift jewelry 700 grms from his father. A Decided sale of 450 gram jewelry onJan 2023.
1. It is applicable long term capital gain
2. Pl. guide of working on capital gain method.
3. Limit of sales of jewelry on capital gain.
thanks
This Query has 2 replies
Sir,
An individual who is NRI and with status of Green Card holder, wants to repatriate the PPF maturity receipts credited through his NRO a/c to his overseas bank a/c. He has never availed and opted for any DTAA benefit
Query:-
1. Can he repatriate PPF Maturity amount through NRO a/c once PPF a/c is closed on completion of its tenure.
2. Does it attract any provisions of DTAA .
3. Is this repatriation will not attract any tax liability in India as maturity amount is , "Exempt
,Exempt, Exempt " and not taxable
4. Does it make any difference in taxation in India after a individual NRI gets status of Green Card holder.
Pls guide.
This Query has 9 replies
Hi sir,
Iam generated acknowledgement number for 26QB. Payment not done till now . But I found some mistakes in this 26QB form.
My doubts are
1.can I generate new 26QB or rectify existing 26QB.
2. If your answer is generate new 26QB, what about existing 26QB.
3.Is there any problem to client if creating new 26QB if ignore existing 26QB
This Query has 1 replies
High value transactions which are missed in the return of income. Whether, can be submitted to through revised return now ? Is there any such possibility, since department directing to inform high value transactions.
This Query has 4 replies
Using Saral, fvu file is not generating, with FVU 8.0 version. Already downloaded java as per other queries but still not getting.
This Query has 1 replies
High value transactions which are missed in the return of income. Whether, can be submitted to through revised return now ? Is there any such possibility, since department directing to inform high value transactions.
This Query has 1 replies
Profit taxation of listed /Unlisted
Shares
Bonds and debentures
When to become STGC and LTGC.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Form 15CA & 15CB by a Foreign Company