DECLARATION:
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We herewith confirmed and declared that we are not having any " Business Establishment " in India. Therefore under Indian Income Tax Act 1961 NO TDS to be deducted from our commission payment since income deemed to accrued and arise out of India.

The drawee is basically NRI in Australia and we have to remit payment in US$ on account of brokerage and commission.

In such a case whether 15-CA & 15-CB are required to be filed.

Please guide me and oblige.

Can a CA Become sleeping partner in any partnership firm.

In case we need to take permission from institute, how should we go about it.

By mistake we had entered the amount igst instead of cgst & sgst. How can amend the data please guide us.

Dear All


I have a query regarding the de merger of the TATA chemical salt business to TATA consumer. I was holding 250 shares of TATA chemicals and received the 285 free shares of TATA consumer against the de merger of TATA chemicals. What should be my buy price of free TATA consumer shares which I received on 31st march 2020. This is regarding the capital gain calculation.

While updating the address of director in DIR-6, after filling the PAN number, the mca shows error that the details of name of director, father does not match with PAN.
Also that the director had changed his PAN details i.e. the birth year was changed and this was also linked to Aadhaar, but both the PAN no. and Aadhaar no are same.
I had raised this query on MCA several times but there is no response.

Can anyone resolve or give any clue to resolve the same urgently as without the above i am unable to proceed with registration of the directors dsc.

Respected Expert Sir,
Inform You That Department issue a DRC-01A Notice for Deposit to Wrong I.T.C Claim in GST return F.Y. 2017-18 taxpayers claimed CGST rs. 40,000 and SGST rs. 40,000 Instead of IGST of Rs. 80,000/- because of supplier give the supply both state ( Intra State & Inter State ) so accountant mistake to data feeding Interstate Invoice entered in Intra State Purchase in Books & I.T.C claim in CGST & SGST instead of IGST.

Kindly Requested to Please Give me Advice / Notification to give the GST notice Reply.
If Taxpayers Deposited Excess Claim of CGST & SGST then How To Take Refund of of Short IGST Claimed.
Thanking you
Request Taxpayers.

Dear All


I have query regarding the surrendering of the ULIP policies which I bought in the year 2005-2006.I have been paying the premium ever since I bought the policies. Now I want to surrender the policies. My question is regarding the tax implications based on deduction claimed in previous years under Section 80C on the basis of the ULIP premium. Please note one is ULIP policy and other one is pension plan yearly premium.

Kindly suggest the mode of applying for refund which is paid in excess

transportation of goods is under RCM this service is procuring from third party, whether this is taxable under RCM,
since, client providing transportation to SCCL under RCM, by availing/engaging third party vehicles, whether this payments applicable to RCM or not,

please clarify

Dear Experts,
1 A company is availing the catering facility from the vendor for their employees.
2 The company and the vendor are located in different states.(Adjacent States).
3 The vendor is not registered under GST in the state in which he has situated.
4 If we consider this as a supply of service, they need not get the GST Registration.
5 If we consider this as a supply of goods, they mandatorily need to get registration under GST.
6 The query
A. Whether do we need to consider this supply as either "Goods or Service".
B. Whether they can do this service to interstate? In case it is a service.
7 Pls clarify

Ex
a. XYZ Pvt Ltd is located at Chennai.
b ABC Catering Service is located in Pondy.
c Without getting GST registration, whether ABC Catering Services to the company XYZ pvt Ltd