Anonymous
28 April 2018 at 21:44

Corporate law reg

Sir,

I would like to clarify some doubt regarding Company Registration

Whether Overseas Citizen of India & a NRI can start a Pvt Ltd in India?
or
Compulsorily one Resident is required to start a Pvt Ltd?





d c bhargava

DTAA –Tax Credit
I understand that tax credit can be claimed only in the country where a person is a tax resident, not where he is an NRI.
For example, a Canadian resident is filing Returns for FY calendar year 2017 He will have to add to his Canadian income the Indian interest and rental income for period i.e. 1st April 2017 to 31 December 2017. But in India he will later again pay tax for same period 1st April 2017 to 31 December 2017 while filing Returns for FY 1st April 2017 to 31st March 2018.
In other words, he pays tax twice for same period 1st April 2017 to 31 December 2017, i.e.in both countries. How does DTAA help when financial years are different as explained above?
Second question is regarding non-withdrawn EPF balance. Interest is declared and credited by Govt. after March 31 2018. Will this interest be added in Canadian income for their Calendar year 2018?

D C Bhargava


Raj Chitroda online

What % applicable on Licence Fee Recovery by Petroleum Co e.g HP,IOCL.BP. from the Petrol pump Dealer (Retail Outlet) ?

ITC available GST Paid on such LICENCE FEE RECOVERY ?

Let me know in detail if possible

Thanks




Anonymous

I have filed income tax return for A.Y. 2016-17 , While filling tax through online mode the rebate u/s 87a was 5000 but in the intimation rebate u/s 87a has showed only 2000 due to which outstanding tax demand has been generated. I have filed ITR-4 For A.Y. 2016-17 on 05-03-2018


shrihari

Hi I am part time crypto trader i doing trading in crypto daily basis buy or sell trough exchange as well as direct trade all tx done with bank only so how to calculate my profit
And how to maintain books of accounts.
Plz guide me so I can make my books



Anonymous
28 April 2018 at 19:24

Bank account and cheques after demise

Dear Sir/Madam,
Can a bank account in joint name remain open after the demise of (only) one of the account holders?
If yes, can it remain open for unlimited period or for a certain period?
If only for a certain period, what is that period?
Can new cheques in the name of the deceased be depositied in that account and money withdrawn later by the second account holder?
If yes, for how much period can such cheques be depositied? For example, if an old payment for the deceased is received by cheque few years after the demise.

Thanks in advance to those who can give clarity on this.


mital

what to do if invoices got missed in gstr3b nd gstr 1 of march month but tds has been deducted for that invoices by buyers in march month?

if i pay gst amount with interest right now, but then how to show sale of those invoices in march month's gst return?


Ashim kr Ray

Sir,

A person has a garment shop for which he use to pay GST, by side he also deal in jute which is exempted from gst and Income from jute he doesnot reflect in GST.
NOw my question is at the time of Filling ITR total Turnover of the garment +Turnover of jute can be show or turnover of jute has to be shown in other income as Turnover is not reflect in GST.


ABHISHEK

One of my client in harayana has failed to file Trans 1 ( Having credit of 3lakh) and GST return since July 17 and having a turnover of 40lakh per month ( 80 % are exempted sale). Problem is we are unable to file current GST returns due to earlier default. 1. Is there any alternate to claim tax credit during transit? 2. How the default can be made good without paying penalty? Please provide the solution


Vishnu
28 April 2018 at 17:05

Gstp

If a person registers as GSTP does he has to file any return on monthly basis????






CCI Pro

Follow us
add to google news


Answer Query

Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details