Karan Mehra

What sort of structure can be legally permissible for having a different registered owner and beneficial owner?


Kollipara Sundaraiah
06 May 2020 at 16:57

Loan from banks

Assess trade a bakery foods business.
Estimated sales turnover Rs.7 lacs per month
Estimated trade expenses Rs.4 lacs per month.
Assess wanting loan from banks Rs.5 lacs eligible or not.
what is documents submitted to banks.


daksha upadhyay
06 May 2020 at 14:50

Fixed Assets

Our consultant has booked many expenses in 2018-19 & 2019-20 in Fixed assets. now how can we adjust that expenses from fixed assets. Our company is US based so we have to report there for changes in any item what is the best thing to correct Fixed assets?


Shagun

Hi,

One of our client they run petrol bunk. The land is taken on rent For Rs.22,000/- per month, and in return HPCL will reimburse Rs.19000/- twds rent to Bunk owner.

Do we have to pay GST on Rent received? and
Do we have to pay GST on Rent paid to land Owner??

Regards,
Sagun


CA Parul Saxena
05 May 2020 at 20:31

GSTR 3B Query-urgent

Our organisation have turnover more than 5 crore i have submitted return today but DSC is not attached due to some reason if i attach DSC to tomorrow i.e.6th may even then interest would be levied for 1 day?


Kollipara Sundaraiah

Assess trading of stocks and derivatives in shares
How to passed accounting entries
1.intra trade for stocks
2. Intra trade for future and options
3.positional trade for stocks( delivery)
4.positional trade for future and options.


shamsheer
05 May 2020 at 16:53

Skill Devlopment and Job change

Dear Sir/Madam,
I am working in IT company as a Assistant Accounts Manager since 8 year and i am expertise in Accounting and taxation. I am working on Tally based software for book keeping. My qualification is MBA Finance. Since working with the same company my knowledge is limited that company and i want to upgrade my skills and looking to upgrade my skills with SAP FICO and also change of the company. can you pleases guide me how its works to my carrier ?


Vinu Krish
05 May 2020 at 15:27

Singapore Dividend

- We have a Company in Singapore and I am an Indian resident.
- My Singapore company wants to pay me divided. Divided is not Taxed in Singapore.
- I will declare the dividend income in my Indian Personal Tax filing because my global income is taxable in India.

Question: Will I be taxed in India according to my income band or because of the Singapore-India Double Taxation Avoidance treaty, the tax rates will be different?

Thanks in advance; I would appreciate if CAclub gurus can comment on this.

God bless.



Helper
05 May 2020 at 13:15

MSME Registration

Is the Criteria from Investment has been changed to Turnover.
Or the same is pending


kazimohmad masaud
05 May 2020 at 10:05

TDS ON SALARY

Hello,
I have a question regarding TDS on Salary.
Can Non-Auditable Individual deduct TDS on Salary ?