This Query has 1 replies
Sir I have HUF in the name of my father how to change the existing karta after his demise as my father was the karta previously,As well i do not no HUF deed i have only PAN card of HUF.Please give me the solution.
This Query has 3 replies
Sir
A company while purchase of any raw material which attract GST ,which value it entered in P&L Account. ie whether GST inclusive price or GST exclusive price.
Similarly while making sale whether credit side of P&L Account value include or exclude GST.
Regards
Abhijit
This Query has 1 replies
Hi
One of our client is working from India for an Qatar Company, he has received a salary income from Qatar Company in Dollars directly credited to his India Bank account with all details how many dollars received and conversion rate as on date.
He filed the Returns with normal India Salary income for FY 2025 - 2026.
He received an email to report the foreign assets, how he can file the revised returns disclosing his foreign salary income.
Please suggest.
Thanks
Abdul Razack
This Query has 1 replies
My name is BASAVARAJ VIRUPAKSH BENGERI
BUT IN CHECK BASAVARAJ VIRUPAKSHA BANAGERI DOES IT CLEAR AND CREDIT AMOUNT IN MY ACCOUNT
This Query has 1 replies
Hi,
if we have bought an assets in mar'26 and calculated the depreciation accordingly (depreciation on usage as per number of days)...in next year the "used/remaining life" will be 2nd yr or it will be 1yr (as it was bought in march'26)
This Query has 2 replies
Dear Sir/Madam,
Our company has engaged a manpower service agency for providing outsourced manpower at various offices . The manpower service agency is the employer of the outsourced personnel, while our company is the principal employer.
The agency has submitted two separate tax invoices, as detailed below:
1. alary/Wages of outsourced personnel: An invoice towards the salary/wages paid to the outsourced employees, without charging GST.
2. Service Charges: A separate invoice towards service charges/agency charges at 10% of the salary component, on which GST @ 18% has been charged.
In this connection, your expert opinion is requested as to whether GST is required to be charged on the salary/wages component also, considering that the manpower agency is the actual employer of the outsourced personnel and the salary/wages are being paid by the agency.
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Client got e-mail and text message from Income Tax Department regarding information of Foreign Assets. Client had RSU, dividend received on those shares and capital gain, which we have declared in last 2 IT Returns. Client also holds bank account in which there are no transactions. Little transaction were with respect to pin money that was transferred for home maintenance. Bank account was not declared.
Do we still have to fill and declare it in FSAT-DS
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An already registered proprietor opened a new place of business in the same state but different district. Obtaining a new registration there or adding place of business to existing registration would be feasible. Would like to get your views on this matter. The scenario is the registered person has collaborated with a composition taxpayer but both keeping their individuality.
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A flat was purchased in the name of my wife and son, in which we all family members reside. Whether my unmarried daughter can contribute her own finance in the renovation expenses of the flat ?
This Query has 2 replies
Broker issued tax invoice for commission of sale of goods ..
Taxable 25000
Tax 18% -
So question is do i need to deduct tds on 25000 taxable amount at rate of 2% and deposit till next month 7th date ?
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Change Of Karta In Case of Death