Anand Prakash Garg

I am NRI from +10 years.
In FY 2024-25, I will be out of India for 183 days and balance days will stay in India. Will I be considered as NRI
(1st April to 1Sept overees)


Dharmender Leel
18 June 2024 at 16:12

GST ON WORKS CONTRACT SERVICES

A is a Sub-Contractor registered in Haryana got a contract from a Contractor who is registered in West Bengal to Construct a school in Haryana .My query is that what will be the place of supply in this case. Can the contractor take ITC of invoice raised by sub-contractor.


shinu
18 June 2024 at 15:31

MEDICAL ALLOWANCE BY EMPLOYER

Sir,
Employer pays to employee Rs.28900 (after deducting 500 from their salary),how to treat the same in books of accounts and whether deduction can be claimed by employer or deduction can be claimed by employee


Stephen Marks

Respected experts,

One of my clients new gst registration application got rejected without reason. The rejection order is like following " your application rejected for following reason " and then it is blank. Without any reason mentioned. What to do next


Arjun Pandya

Can a member not holding COP act as Mutual fund distributor and DSA ???
Also Can he mention ( Chartered Accountant ) after his name in his business card ??


sanjay relekar
18 June 2024 at 14:15

Car purchase in business

can we get ITC credit on car purchase in gst


sachin goel

HOW TO FILE 2ND TIME REVISED CORRECTION TDS AND ITS PROCEDURE TO DOWNLOAD CONSOLE FILE , ACKNOWLEDGEMENT NUMBER, PREVIOUS RRR NUMBER???


Suresh S. Tejwani

MR. X HAS NOT FILED FORM 10BD WITHIN TIME. NOW HE WANTS TO FILE FORM 10BD WITH PENALTY. ON ONLINE PORTAL OPTION TO PAY PENALTY FOR LATE FILLING OF FORM 10BD IS NOT SHOWN. THEREFORE, HOW WE CAN PAY PENALTY FOR LATE FILLING OF FORM 10BD ON ONLINE PORTAL AND UNDER WHICH HEAD?


Proloy Samaradivakera
18 June 2024 at 10:29

Capital Gains - CoA calculation

I bought 100 shares of CESC Ltd on 5Aug17 for Rs 950 a share. (Total CoA = 95000). Some time in 22-Aug-18 by scheme of arrangement by the company, I was allotted 20 Shares of CESC Ventures Ltd and 60 shares of Spencers Retail Ltd - he declared base rate of each share being Rs 10 and Rs 5 respectively. The name of CESC Ventures was later changed to RPSG Ventures Ltd.
I sold all 20 shares of RPSG Ventures in 25Jan24 for Rs 751 per share. How will I arrive at the Cost of Acquisition of the 20 shares I sold, for LTCG calculation.


k chakraborty
18 June 2024 at 00:15

Competent valuer of partnership firm

1.who is legally competent to valuation of partnership in india?
2. are there any law, icai guidelines, or any other rules that is applicable to valuation process of a partnership firm?
3. who can legally do revaluation of partnership asset and liabilities? which law, guidelines applicable for this.
4. for the purpose of determining the value of outgoing partner's interest who should be appointed?





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