Sudipta Das
This Query has 4 replies

This Query has 4 replies

Please guide me regarding Tax implications of Service Fee received by a IT service provider to a foreign client as service fess received in Tether (USDt) via wazirX.


K.G.Shah
This Query has 1 replies

This Query has 1 replies

Sir ,
Mr A has booked flat in name of his mother under ongoing scheme . Flat registraion and stamp duty paid in 2018. Now A wish to avail housing loan . Housing company says if MR A name is added as second owner , they will not face any legal issue
. Sir what will be the cost of addition . Whether Mr A has to pay again the cost of stampduty and registration fee ? Is their concession in adding name of family members . Cost of project is 65 L and still date 30 L is paid ( including reg. Fee , stampduty , GST ) . Please guide which is chepeast and easy way of addition of name.


Shankar T S
This Query has 2 replies

This Query has 2 replies

16 September 2021 at 17:04

CSR CLARIFICATION

Our unit had a loss in 19-20 but profit in 17-18 and 18-19. So for CSR if we calculate based on average profit of 3 years there is profit and 2% of that amt was arrived at for CSR spend in 20-21.
Is the calculation and understanding correct . Kindly advise if in the immediately preceding financial year if there is a loss then should we decide not to do any CSR


K.G.Shah
This Query has 1 replies

This Query has 1 replies

Sir,

We are having one residential house at Jalgaon District of Maharashtra . My brother is one of legal heir of that property. Brother expired leaving wife, son and daughter.

All the three legal heirs wish to relinquishment of their property rights , so that the other two legal heirs can sold the property. They are living at Mumbai and do not wish to add their name in property.

Normally first their name is required to add in property by submitting death certificate, then they can give Power of Attorney. But somebody told me that , they can relinquishment their rights , so that we other two legal heirs can sold the house.
if this not possible, whether son and daughter can forgive their rights so that only their mother name will be added to the property.

I wish to guide , what is the best possible procedure, which they can do from Mumbai and without visiting to Jalgaon .


Narasimhamurthy Krishnamurthy
This Query has 1 replies

This Query has 1 replies

Please make me understand the below query;

As mentioned in my previous query, we are providing payroll services to our client who is Distributor of Electrical goods.

Since from the commencement of this payroll services employees are not registered under ESI & PF act (for the employees to whom we are processing payroll)

My question is who will be held responsible for this compliance issue, principal employer or Vendor?


pavel
This Query has 1 replies

This Query has 1 replies

23 August 2021 at 00:23

Retirement Of Partner from its firm

If a partner retires then
1. a new partnership deed is to be made stating retirement of partner?
2.does a partner need to give any resignation letter to its firm. ?
3. can anyone provide me format.


Ravi Kumar Prajapati
This Query has 1 replies

This Query has 1 replies

22 August 2021 at 09:42

Late deposit of monthly PF & ESI

Dear Freinds & Professionals,

My company has not deposited the july month PF & ESI..so i want to know the practical steps to file The monthly PF-ECR & ESI-Return with interest..?
and 7Q and 14B which are showing on portal are not showing july month interest and damage charges till this date so how to fix this problem..and same problem on esi portal please suggest practical steps of portal step wise.

Thanks in advance.


Avijit Das
This Query has 1 replies

This Query has 1 replies

ANY PROVISION FOR DIRECTOR REMUNERATION MORE THAN 11% OF NET PROFIT FOR PUBLIC LIMITED COMPANY. COMPANY LAST YEAR PROFIT 76 LACS, PAID UP CAPITAL 80 LACS


pankaj
This Query has 1 replies

This Query has 1 replies

16 August 2021 at 12:04

File convertion from mca xml to PDF

I am having XML file downloaded from MCA website. Now I wants to convert it to BS. Please provide the conversion software of XBRL. I cant download from MCA.

Thank in advance.

My Email ID Pankaj25555@gmail.com


AMAR KANT
This Query has 1 replies

This Query has 1 replies

we trade exempted goods as well as taxable goods we purchased Bran and pay freight should i pay rcm on this freight
and also suggest that can we claim itc on such payment made on rcm





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