I have completed my CA ipcc and articleship. i donot have BCOM. I would like to apply for diploma in USA or Canada. what are the documents i should request from icai for my study abroad. Am i eligible for diploma ? what is the recognition of CA IPCC in abroad ?

We file many tenders and submit EMD to Tendering Authorities for tender submission. Our Auditors are asking for receipt/ proof of EMD payment by concerned Tendering Authorities. These tenders are filed on portals like E-Procure and EMD is generally in the form of DD, Online Payment and Bank Guarantees.

Is there any way to obtain substance for EMD payment in this case? Please guide.

Suppose a foreign company registered outside India, hires some employees in India and pays the salary to Indian employees. Is that foreign company is liable to deduct TDS on employee salary and pays to the income tax department after getting PAN & TAN No?

If no, how do the Indian employees will file the salary Income Tax return as no TDS is deducted? Is they have to pay Advance Tax instead of TDS deductions from a foreign company.

If we purchase brass scrap from one seller and we provide Form - 27C to seller then we need to deduct tds under provision of 194Q above 50 Lakhs or not ?

Please advice me regarding what are the legal procedure and compliance relating if a private limited company has to acquire the business, assets and liabilities of a LLP with respect to ROC. What are the approvals required from MCA

I have yearly income of 482000 thus i am exempt from income tax. I have Short term capital gain from Equities of 17000 in this assessment year. However out of 17000 only 5000 is real profit rest of money is gone in brokerage while buying and selling. Thus i need to pay 15% tax on my STCG but under which challan no on income tax site to deposit this 15% tax. And please tell if anything wrong in my assessment

If we purchase brass scrap from one party and we provide Form - 27C to seller then we need to deduct tds under provision of 194Q above 50 Lakhs or not ? Please clarify.

Sir/Madam,
Is there any rule that the basic salary would be 50% only (and not more than that) of gross salary , if gross salary reached at certain limit???????????????

Dear Sir,

One of my client deals in land development and for the financial year 2020-21 he has sold land amounting to Rs. 1,35,00,000/- but has incurred loss of Rs. 80,00,000/- due to construction costs of other land purchased.

I want to know is Tax audit required to be done in this case. He has not earned any profit that year.

Please help regarding this matter.

Regards,
Divyesh Jain

In part A general, Return is filed by Representative assessee but the pan quoted in representative assessee field is not same as the pan who is trying to upload return.

I have selected Whether this return is filed by a Representative assessee? YES and filled detail of KARTA.

I have checked PAN no. of karta is same as filled for representative detail.

I have also checked with " whether this return is filled by a presentative assessee ? " - NO


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