preet bedi
17 July 2017 at 05:40

Tds on mobilisation advance

Sir .,
I already deducted tds on mobilisation advance , now cobtractor raisw a RA bill abd said you are already deduct tds of more amount which is of mobilisation advance and they demand full payment of the RA BILL and tds amount adjusted with the tds alreafy decut3d at the of payment of mobilistion advace , we use 20% of mobilisation advace in this bill , suggest me help me


Irfan Khan
11 July 2017 at 21:26

44ADA Application

Dear sir, A partner of a professional firm/LLP gets interest and salary from firm/LLP. can such partner opt for presumptive scheme under section 44ADA?


Shweta
02 July 2017 at 21:41

A.d. code feeding and hiring cha

Hello,

I would like to have our A.D. to be Feeded on Delhi Airport and looking for authorized / trusted CHA. Can you please provide me the link and contact details of authorized CHA's from Jaipur, Rajasthan.

1. How easy is to get Registration-cum-Membership Certificate (RCMC) and Feeding A.D. code in Delhi Airport.

2. What is the Govt. / Official fees for both. And, even if none, then how much Agents normally charge for each of these separately.

3. While going through this post, it was suggested that no such documents are required to feed A.D. code in Delhi Airport.
Read more at: https://www.caclubindia.com/experts/registration-of-a-d-code--1227689.asp

While at below link so many documents are required to feed the A.D. code
https://www.caclubindia.com/forum/what-documents-are-required-to-get-the-ad-code-registered-351588.asp

Can you please provide specific and as of today updated requirements.

4. We heard, that out of all those documents, few of these are required in Original (and NOT photocopy of these). Is it True.
If so, isn't it is unsafe in terms of security and our documents.

4. To opt or claim Drawback facility, while exporting goods, is it mandatory to have RCMC, or we can still claim drawback on export of goods.

Kindly suggest with detailed responses on each query pointwise.

Regards


Vineeth PN
27 June 2017 at 17:02

Epcg

We already collected EPCG licence and capital goods reached at our port.but clearing will happnd only after july 1.how will effect EPCG Licence Value. Shall i Payable IGST for this Transaction? or we can take benefit for CVD & AED ?


JASVINDER SINGH BHATIA
26 June 2017 at 16:40

Input credit of cvd and sad

I am an importer of goods and do have stock lying with me whose CVD and SAD is paid...Am I entitled to take input credit of CVD and SAD in full ? What documents are needed and what procedure is to be followed ?


Abhishek Marathe

hello, may I know how to get the date and time when the students can enroll in the itt and orientations? whenever I check the centres had no vacancy.I did register but can't enroll in the courses


SABREZ ALAM
18 June 2017 at 12:05

Regarding third party export

if we purchase goods from china and directy ship to saudi arabia can it possible? what precautions to be keep in mind. for this transaction we have open branch in china or no need plz clarify because we pay to china and sale proceeds received from saudi arabia thanks


ajay kumar mishra
16 June 2017 at 16:23

Error in xml scehema.

RESPECTED SIR,
I HAVE FILLED ITR 3 ASSESSMENT YEAR 2017-18 IN EXCEL UTILITY AND GENERATED XML FILE WHILE UPLOADING RETURN IN INCOME TAX E FILING ONE ERROR XML SCHEMA INVALID.PLEASE UPLOAD THE XML IN THE CORRECT SCHEMA.AT LINE NO 2477: INVALID CONTENT WAS FOUND STARTING WITH ELEMENT ITR FORM: MOVABLE ASSET ONE OF (HTTP//INCOME TAX E FILING GOV.IN/MASTER IMMOVABLE FLAG IS EXPECTED SHOWS.KINDLY RESOLVE ISSUE. I WILL BE VERY THANKFUL TO YOU.


Shraddha
31 May 2017 at 10:28

Export invoice

Dear Experts, Can any one tell me what will be the consequences if export invoice submitted to custom lower than actual invoice send to customer. First there is mismatch in sales value but we don't pay the duty on export & remittance directly debited to bank account so please explain me what is the implication of above issue.


Shankar Ghangale
29 May 2017 at 06:26

money transfer

I have fino money transfer software if I transfer exceed 2 lakh through such software in singal day and collect money from customer and after the end of the day collected amount give to the distributor then violation of the act or not please give me suggestions for that





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