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Tejash Mehta
This Query has 1 replies

This Query has 1 replies

25 September 2023 at 21:02

Lorry Receipts for Way Bill Drawn

My Client is based out of Aurangabad. He has recently started trading activity.

After starting trading activity my client BOUGHT the goods from Thane and coincidentally SOLD the goods in Thane only and in the same premises from where he bought the goods.

So he requested the original seller to BILL to my client and ship to CONSIGNEE and accordingly draw the E Way Bill. Based on the instructions received the original seller did the needful and booked the sale in his books.

Technically, I can do this - BILL to SHIP to as per GST norms.

Now GST officer has during scrutiny asked for the Lorry Receipt for this particular sell. And as the goods were to be delivered to CONSIGNEE in the same building original seller used local transport who allowed to use his vehicle only for the purpose of E Way bill and charged very nominal amount without giving any LR.

My question is how can i SATISFY the query of GST officer as I am not having LR and actual sale has taken place. If there is any other documents which I can share with GST officer in lieu of LR, request to share the same so that I can help my client in closing his GST query.


CA Ruchita Jain
This Query has 2 replies

This Query has 2 replies

25 September 2023 at 21:00

Forgot to attach CA certificate with RFD 01

I filed the refund application for the month of August today but I forgot to attach duly signed CA certificate with the application. What remedy do I have ? Refund amount is more than 50,00,000/-


GOVINDA PRASAD B N
This Query has 1 replies

This Query has 1 replies

A British National is a resident in India for FY23-24. He / She earns salary from Singapore.

Is the Singapore salary is taxed in India. Can credit be claimed on the Tax on salary deducted in Singapore.
Can somebody explain with relevant Articles of DTAA?


Chandan Gupta
This Query has 1 replies

This Query has 1 replies

25 September 2023 at 04:08

UNDER CARO 2020, SMALL COMPANY EXEMPTION

Small Company Definition Old - Paid up Capital should not exceed 2 Crores & Turnover should not exceed 20 Crores

New Amendment - Paid up Capital should not exceed 4 Crores & Turnover should not exceed 40 Crores

A Private Limited Company being Small Company, as per old & new amendment, as stated above but complies with one of the criteria (Turnover exceeds the limit, Turnover = 12 Crores in FY 2022-23) mentioned in CARO 2020 applicability.

Shall CARO will be applicable to the Company as Small Companies are exempt from the CARO applicability as per Section 143(11) of Companies Act ?


Pooja Dixit
This Query has 1 replies

This Query has 1 replies

24 September 2023 at 20:16

Outstanding demand related

I have submitted outstanding demand, added CIN number and challan details for AY 21-22 and also for 22-23. But still I am getting Demand Due. Its is not getting processed in the portal.

Then I filed for rectification for AY21-22, 6 months back. But still no processing done.
Can you please tell what should be my next step.
How can I resolve this outstanding demand issue?


Prerana
This Query has 1 replies

This Query has 1 replies

What format of audit report would be applicable to overseas entity to whom Companies Act 2013 would not apply?


Hemkumar
This Query has 3 replies

This Query has 3 replies

24 September 2023 at 17:31

TAX AUDIT REPORTING CL 32(a)

Can Any guide about how to comply with reporting requirement u/s Cl. 32 (a) Details of Brought loss or depreciation allowance in the following manner to the extant available ?? for example if I have loss during FY 2021-2022 of Rs 10 lakhs , how to report in above clause ??


Sulafa S.V
This Query has 3 replies

This Query has 3 replies

24 September 2023 at 11:35

Bad debts written off in companies act

Dear Sir,
Could you please tell me what is the treatment for bad debts written off in the books of companies as per companies Act,2013?


ARUN GUPTA
This Query has 11 replies

This Query has 11 replies

23 September 2023 at 19:27

Quarterly return for September 2023

We have gst tax of Rs5000/ in July 2023 .In the month of August 2023 we have excess input of Rs10000/ .Are we required to pay tax for July 2013 in cash ?
Please clarify?


dev
This Query has 4 replies

This Query has 4 replies

23 September 2023 at 13:39

Part Time COP 's professioanl misconduct

Hello,

After converting my full time COP to part time COP,

1. Can I do any business as owner without taking permission from ICAI it will be considered Professional misconduct . or these provision only apply to full time cop holder.

Thank you,
AK





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