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Deepak bisht
27 May 2021 at 13:14

PAYMENT ON IMPORTS

Hello Team,

I am working with an MNC company based in India. They make a lot of imports from DK, US like countries in India. And they make payments to the parties from Local Foreign Bank Accounts. Now the issue is, the BOE's are pending from RBI's side and are unpaid. So what is the solution for this. How can we knock these off.

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Zubz World

Dear Team,

My father and mother had not submitted their respective pan card details with the company and hence 20% tax was deducted from dividend directly by company in August 2020.
Now I understand that they can still claim an appropriate refund of tax deducted at higher rate from the department by filing revised return.
Can this be done by 31 May 2021.

Regards
Zubin

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venkata veerababu
24 May 2021 at 17:08

Ex- Factory Consignment

Dear Experts

we have purchasing material from inter state @ Ex-Factory Rate. Frieght charges paid by us in cash mode that frieght amount couldn't be shown anywhere in our invoices. suppose If Department people can ask how did you bouught that material from that area? without paying the frieght material can't purchase from them so pay the RCM fee. how can i answer to them. Kindly give clarification.

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archana
24 May 2021 at 09:46

Deduction for mental disability

My father in law who is a senior citizen is suffering from a disease named Herpes Encephalitis a kind of neuro disease since january 2018. My husband is taking care of his medical expenditures. He wants to claim deduction u/s 80DD for his father's maintenance and medical treatment. Is he eligible for this deduction? if yes then how much? Is this disease listed anywhere? Is he required to get a certificate regarding this from any neuro specialist?

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Kalyan Singh Bisht
18 May 2021 at 09:17

Query for CMA Course

Sir,
I am interest for CMA course, I have completed education from beginning to Graduation stream in Hindi medium and I am doing job in manufacturing unit Pantnagar UK.
I want to do CMA course along with Job it's possible with job.
Pls advise me.

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Ratheesh

Dear Sir,

As an employer what is the process to start an NPS for my employees. I want to contribute for my employees. So tell me What and all I should do for that. ?

Also once its started how to show in payroll records. Same should be added in Employees Gross Income/ or deduct from their Salary.?

Please answer my queries ASAP

Thanks in advance

Regards
Ratheesh

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CA. Aditya Goel

Audit of Trust is required if total income without effect to section 11 & 12 exceeds 2.5 lakhs as per current slab rate.

how this total income needs to computed, I mean what all to be included in income and what all expenses are allowed to be deducted?

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CA jignesh daiyapro badge

Dear Sir
Whether Dineout And Littleapp are Ecommerce Operator ?

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Rajesh Sharma

Hi,
A Housing loan is taken by Husband and wife jointly and both are co-owner in the property. In this case if wife wants to claim full interest and principal amount then is it possible. Wheather employer need to take any declaration from employees in this regard.
Please answer my problem.
Thanks & Regards
Rajesh Sharma

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harshit darji
13 May 2021 at 17:01

Liable uS 44AA

I have stationary shop and filed 13,40,000 profit and 4,00,000 Profit us 44AD.but i also i also received commission from insurance agency rs 55,000 AND show under special business(commission/agency without books of account).and entered only financial particular.anow department defect my return and advice to file balance sheet and p&l.
now i have balance sheet and PL of stationary shop.
can i club 55,000 to profit and loss account.?

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