siddhi
27 December 2021 at 14:07

SECTION 177-VIGIL MECHANISM

Dear Sir/Madam,

From which date Vigil Mechanism requirement will be applicable i.e. the date on which borrowing exceed RS 50 cr or as on March 31 of the year?


sai reddy

In Details of movable asset,
"iv Financial assets, a. Bank(including all deposits)" should the details of PPF account be also included?


Nikhil Kaushik
27 December 2021 at 13:59

Certificate of Origin - DSC Error

Hi Guys,

First time asking a query after answering more than 20K.

I am trying to apply for a Certificate of Origin at coo.dgft.gov.in.

Despite all my efforts, I continue to get this error - IEC Code note matched. Insert the correct device.

Has anyone dealt with a similar situation?


Nitin Acharya
27 December 2021 at 11:57

Clarification on RCM on Transportation

Pls clarify on foll points
1) We are builders we pay transport charges for removing rabbit/debris.Will it attract GST,if so what is rate & can we take input credit of the same.
2) Suppose Mr X buy Office for investment purpose for letting out for rent.Mr. X purchases the Office in his firms name.Can he take GST Input Credit on GST paid for purchase of Office.It not please give the reason with rule.

Thanks & regards,


Ronak Barai
27 December 2021 at 11:23

Error in adding Key person

Dear Sir/Madam,

We had facing one issue regarding above mentioned subject, by error shown in addition of name of KMP. Portal says contact details already there, where in fact this person is not at all registered as contact person in this company. Hence please advise that whether is this technical issue? or i'm at wrong direction?


CA jignesh daiyapro badge
27 December 2021 at 15:46

TDS ON sMS CHARGES

Dear Expert

Advice Required For Tds Aspects For Purchase Of Sms In Bulk For Sending From Online application .


Pankaj

Sir
I am a small manufacture of ice cream. My turnover ( Sale ) of F Y 20-21 is Rs 32 Lakhs but I have not registered with GST. I have a question that what is turnover limit for manufacture of ice cream ? . Sir please guide


Bikram
27 December 2021 at 06:58

Conversion into new course

Dear Sir,
I was registered for the CA Final Course under the old course (my registration date was valid up to 19 Feb 2021). And now as the tenure of old course is up and students are mandatorily required by the Institute to be registered under the new course. What are the procedures to be followed to appear for the upcoming exam under the new course? And also what are the fees required to be submitted (my registration under the old course was also out of validity)?
I am presently in Nepal (Kathmandu), am I required to be physically present or can it be done remotely through the site portal?

Please kindly respond to my all queries.


Rakesh Chandra Purohit

Sir I received a sum of 15.5 lacs as final withdrawal from Statuary provident fund (Govt), but employer issued form 16 showing it income from salaries and deducted it from salary as exempted income under sec 10 and did not deduct any tax on it , There is no drawdown menu in schedule For this while Graduity, leave encashment etc have, We have to report exempt income under separate schedule , so even if I file feedback that it is tax free ,AIS do not accepting it , what is remedy ? I got final withdrawal 2 years after retirement ,because of 2 states involved Should I file return with correct classification of fund and wait for notice or some thing else tax will be around 5 lac on exempt income wrongly reported


bhavani P
26 December 2021 at 20:18

Deduction on mutual funds

Dear Sir/madam,
i"m investing in Mutual Funds and stocks every year. My deductions has exceed Rs.1,50,000. without taking these consideration. where i can get deductions on that two investments. Please answer me.





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