Anu
09 March 2017 at 15:07

Salary income of marine engineer

Assessee is a Marine Engineer and during the course of his employment, he has stayed out of India for 197 days. His salary for the entire year has been credited to a Local bank in India into his NRE account.


1.Whether his salary income is taxable in India due to the fact that his income is getting credited in India, or
2. Whether he would be non resident and hence exempted from paying tax in India?



Anonymous
09 March 2017 at 14:43

Basic salary

Dear Experts

Basic salary may differ from employee to employee in one organisation?


Nirmal
09 March 2017 at 14:31

Invalid return

For a.y 2015-16 i have received defective return notice. But response not given in 15 days. After that return got invalid. Now what should i do??


aksh
09 March 2017 at 13:17

Query redarding gst registration

What name should be quoted in Partner’s detail page incase of LLP registration under GST ,if the another LLP is Partner in concerned LLP i.e It should be the name of LLP or person representing that LLP.
Kindly respond ASAP.


mangeet
09 March 2017 at 13:02

Closing private limited company

Dear Sir,

I were working in Indian subsidiary of French company, which board of directors were decided to apply for dormant company. Later on my head office called me and requested to replace existing only Indian director ( other one is French) and also promised to give monthly salary for running paper company as company did not follow rules applicable for dormant company.

After few months head office stopped to replying to my emails and also stopped remittances of my salary. Now it is difficult for me to file all regular returns and reporting's as I'm not getting any remittance from my head office. But I have doubt that government authorities will contact to me in future for non-compliances as my DIN is with MCA and I'm the only director who they can trace easily.
Kindly advice how to deal with this situation as I'm not getting any income from it I don't want to suffer any type of loss from this case.

Thanking You,

Mangeet


vinay
09 March 2017 at 12:47

Er1 query

Dear sir,

In last month return we submitted return with wrong assessable values, example as per below –

Commodity A –

Assessable value – Rs. 150/-
Excise duty paid – Rs. 15/-

Commodity B –

Assessable value – Rs. 125/-
Excise duty paid – Rs. 19.37

After total It will be correct but if we check commodity-wise then it’s wrong.

Please, suggest me what can I do in the same matter ?


Harish Pathak
09 March 2017 at 12:25

TDS

i am to pay an amount of 34,500/- (30000 + 4500 service tax) to CA for professional fees. should i deduct TDS or not?


Manu Bhatia
09 March 2017 at 12:14

Dual pan reported by icici

Hi,

My name is Manoj Kumar, I am living in Delhi since birth. I works in MNC in gurgaon. My net salary is more than 23000/- per month. My salary a/c is in ICICI bank DLF gurgaon branch.

In the month of December'16 after getting repeatitive calls from various banks for credit card and personal loans offer, I made my mind to take a loan of 300000/- from ICICI.

I submitted all my documents and got the loan approval of 2 lac few thousands from ICICI. After approval I didn't get any call from them. I called customer service to sought the reason behind declining my application. I didn't get any satisfactory answer from them.

Then after a month I got a call from Tata capital who offered me a personal loan. I gave them my details and they said everything is fine and the loan will be approved in no time. All I need to do is just handover the documents to the executive. I waited for the executive to come however he didn't arrive. Then I contacted back to Tata Capital to know the reason. They told me that my loan can not be approve because ICICI has reported my name in the fraud list due to Dual pan cards. I told them that I have only one pan card which I am using since 2015. They asked me to contact ICICI regarding this. I called Icici customer service and they asked me to visit their branch. I went to the nearest ICICI branch but no one helped me there.

I have got my HDFC credit card and ICICI credit card in the year 2016 and I never had any problem ever using my Pan card. I am paying all my credit card bills on time.

Please suggest what should I do as I am in need of Money.


M.Prabhu
09 March 2017 at 12:09

Appointment of Managing Director

Mr A was appointed as a Managing director of XYZ Ltd for a period of 5 years with effect from 02 june 2012. so tenure will get over on 01 june 2017. Agm of XYZ Ltd will be held only in august- september. should EGM be convened for his appointment or it can be taken to the yearly Agm. if it can be discussed in the Agm wat would be the position of Mr.A till such time he is ppointed. (i.e. between 02nd june to agm date).



Anonymous
09 March 2017 at 10:54

Cs executive

Hello sir ,
i am purse CA ipcc and cs executive and LLB, shuold i doing all at doing same time, my articleship going on under CA ipcc.now i want to do all at same time .can i do so?





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