JAANU
29 June 2023 at 13:56

FORM 15CA - FILING

Hello Experts,

Request to let me know If an individual pays Adobe for a subscription for its plan of using Photoshop, he is not supposed to file Form 15CA. But if he takes reimbursement from a Company where he is employed, then whether the company should file form 15CA?


Daya

Dividend received from NEFT by Le Meritie Exports Ltd. Dividend Per share was Rs. 1.20 Per share.
But I am unable to find share price per share.
I Searched on Money Control also. How to Find dividend declared Ex Date.


Shikha Tripathi
29 June 2023 at 13:26

ITR 3 Sch.AMT and Sch.BTI

While filing ITR3, I am getting the following error:
Part BTI, Sl. No. 19 Deemed Income u/s 115JC is not equal to Sl. No. 3 of Schedule AMT

But both the values are equal.
How to resolve this error?


Smrity pro badge
01 July 2023 at 16:39

TDS on nutritional and wellness plan

Hello All,

Is TDS applicable on wellness and nutritional plan. HSN Code 999319,996311.


Prakash Joshi

Hi Friends,
Please advise on the following issue:
A pvt co incorporated in 2007 as per MGT 7 the shares if the compy trfd few times but the company has no share certicates with the holders or share trf forms and other records.
Now the share holders want the share certificates and also trf them to new new interested parties.
Can the company issue share certificates in current date under CA 2013 and is there any requirement of getting them stamped under the Stamps act.
Pls share your thoughts.

Thanks
PC Joshi


rmalhotra

Sir

A resident female individual wants to send some amount say Rs 6 Lacs from her saving account in India , to her Daughter-in-law 's overseas bank a/c abroad thru wire transfer under Liberalized Remittance Scheme. and within prescribed limits.
As Spouse Of Son is NRI and therefore following queries :-

1. Is this transaction including mode of transfer covered under Exempted Gifts List ?
2. Is Daughter- in- law is liable for any Income tax in India. ?
3. Is Resident individual ( i.e sender ) liable for any withholding tax in India when her daughter in law is filing IT return in India also on Indian Income. ?
4.Is NRI Daughter-in law required to show or report this amount anywhere in her ITR in India. ?
5.Can remittance be made appropriately under head of' Maintenance of Close Relative ' abroad. ( Definition of ' maintenance ' not defined anywhere ).?

Please guide on above.



K.G.Parthiban
29 June 2023 at 10:55

HSN Code for Coffee Shop

Hi Experts, Please guide which HSN code to be use for registering a shop selling Hot Tea, Coffee and Other cold beverages


Ajit Kumar Singh

One of my client is cement distributor (GST Registered) and recently purchased a Truck and
planning to use this truck as below:
1. He will purchase the Stone from place A and transport the stone to other place B and Sell the stone.
2. Some times he use this truck for transporting Other persons material and charges only Freight.

Kindly Explain GST Implications ?


Jignesh
01 July 2023 at 16:39

80RRB error

when am filling am getting this below error : In Schedule VIA, deduction u/s 80RRB plus 80QQB cannot be more than the sum of Schedule OS (Sl. No.1e) plus Sch Profit and Loss (Sl. No.15)

how to resolve that error.

any one can help me, or what app solution : 9619772178


CA Parul Saxena

Additional Place of Business - Document Upload-Others (Please specify) - Please upload the e- KYC
documents of the landlord and the ownership proof other than electricity bill 2.Pl upload the
consent/NOC on the duly notarized stamp paper

This is the notice i have received for Additional place of business. I have uploaded notorized rent agreement and electricity bill.
My question is why they are asking document others please specify as i have already click on rent agreement while uploading the notorized rent agreement.
And consent letter is given where there is no consideration and it is rented premise then why they are asking for it?





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