If online window is closed for the section 144 then any option is available for that? limitations of time barring is still remaining for this case.

Hi, My client is engaged in export of video and photo editing services to a foreign client and now wishes to opt for GST registration. In order to consider his services to be of export in nature he has to procure BRC (Bank Realisation certificate) or FIRC (Foreign Inward Remittance certificate) from bank. Hence I asked him to enquire the requirements for the same. The bank communicated that they would be needing, GST Registration, IEC, and SOFTEX. Now my query is
1. Does the service that my client is providing come under Software services?
2. Does he require STPI registration and fill out SOFTEX form on raising export invoice?
3. Is SOFTEX mandatory for banks to provide BRC?
4. How to get STPI Registration and how to fill out SOFTEX forms if the same is required?

Dear Sir,

If issued on debit note for reject material
it is required to generate E-Way Bill.

Please advice.
Viral

I am holding a PAN card which was issued 15 years back under HUF category by mistake. Ideally it was supposed to issued under 'Individual'. Since I was based out of India I did not not rectify it. Now I have applied another PAN issued under 'Individual 'Category and want to cancel the old PAN card. Kindly assist . Also the earlier HUF PAN card was issued under a different jurisdication,

Kindly assist

Is the certified statement of account for strike off like a normal statutory audit?
Can it be certified by a CA other than CA appointed as statutory auditor of company ? (I.e, other than statutory auditor)?

MR. A IS PREPARING BOOKS OF ACCOUNTS
MR. A HAS TO RECEIVE 1000 FROM MR. B
MR. B HAS TO RECEIVE 1000 FROM MR. C

CAN MR. A DIRECTLY MAKE JOURNAL FOR TO MAKE RECEIVABLE FROM MR. C ?
WITHOUT BANK OR CASH TRANSCTION

IS THIS CORRECT ACCORDING TO INCOME TAX OR ANY OTHER LAW ?

Our AOA contains the clause of COMMON SEAL to be affixed in presence of 2 directors and authorised signatory or cs. But as per Companies Amendment the clause of Common Seal has been removed. My query is even if the company has not carried out the alteration in the Aoa for above ammendment, then the Companies Amendment shall prevail the present AOA? Or the AOA has to be ammended ? Please advise

Read more at: https://www.caclubindia.com/experts/ask_query.asp

My query is regarding tax deduction at source on freight charges-
1) As per section 172 IT Act , 1969- TDS is exempt which carries passengers, livestock, mail or goods shipped at a port in India, So my question is that whether TDS is applicable or not for freight charges of Goods transported from India to any other countries.

2) Whether TDS is applicable on Freight charges of goods from and to India by Air.

Hi, I'm a free lance consultant and provides advisory services to clients in India and abroad.

Please help to clarify below -
1. Will this be considered as an Export of goods and services.
2. What is the income tax liability on a fees received in foreign currency from client based abroad.
i. is it 100% exempt or taxable
3. is GST applicable to this transaction

Thanks

Can an Indian Qualified CMA become a Partner in an Indian CA Firm ?