Sunil Mali
14 January 2020 at 15:35

Grounds of appeal

Can an appeal be filed, if all notices serviced by only email ?
In case of Ex-parte assessment order u/s 143(3)
By Assessing Officer.

Sunil Mali Gangapur (Bhilwara)


mukesh nagpal
14 January 2020 at 15:05

Transposition of listed equity shares

we would like to change the order of names in the listed equity share certificate. first holder is A and second holder is B. we would like to make B the first holder and A the second holder. Can anyone tell me whether there will be any income tax or capital gains on the above transaction. In which book can we find the tax rules for the above transaction. thanking you all. please reply


k.b.nagesharao
14 January 2020 at 14:48

Place of supply

when we use one courier registered in Karnataka to send couriers out side the country they are charging theIGST. How to account the same as we tried to entry supply as interstate and igst it shows error in gstr-3B please advise how to enter the courier invoice.Thanks in advance,
K.B.Nagesha rao
9448826793


CA Shraddha Vora
14 January 2020 at 12:44

Taxability - Society under redevelopment

Assessee is a flat owner in a society, society is in redevelopment.
Assessee is to receive new flat with additional area of say 500 sq feet against old flat.
out of additional area of 500 Sq feet , Rights on area of 200 sq feet is relinquished to developer against a consideration.
Taxability of such consideration ??


Anshuman Basu
14 January 2020 at 12:41

Vehicle Hire Charge

I have one lorry which I want to give on hire to a company for one month. what rate of GST should I change in the invoice for hire charges. suppose if the same vehicle is given on lease basis or rent basis then what rate of GST should we change. Kindly clarify.
Sir one more question What is the difference between Rent the lorry to Registered party and hire the lorry to Registered party


prakash menon
14 January 2020 at 12:30

ITC CLIAM

Hi,
Please not that recently we have converted our business entity from partnership to private limited co and got registered with you new GST. But some of our vendors are still using our old GST no. of partnership firm, even after informing them with our new GST no.
Let me know whether we can avail the ITC of the same from the GSTR 2A of old GST no.
Please reply back asap.


Priyanka
14 January 2020 at 11:52

QIS Report

Please provide me the QIS statement format of Oriental bank of Commerce . Also want to know in detail that When we will give Performance, Estimated & Half Yearly QIS report to bank.


kiran
14 January 2020 at 10:55

Salary deduction

Dear Team,

whether I can get claim under section 80EEA for FY 2019-20 from salary income. Whether section 80EEA is applicable for FY 2019-20? Please help on this issue.

Regards,

Kiran.


ACCOUNTS08
14 January 2020 at 10:43

BONUS UNITS RECIEVED FROM MUTUAL FUNDS

We had certain mutual funds which were redeemed in September 19. On 3.10.2019 we recieved bonus units from the fund while already complete redemption of previous units was done.What will be the accounting entry for these bonus units and what will be the value to be shown.


swasti

An Indian Company is making payment to a German Non Resident for Booth Space Booking which includes : (1) Payment for Raw Space, (2) Professional Fees, (3) Other Charges in total amounting to 10000 Euro. Is there any liability for deducting Withholding Tax and issuing 15CA/CB. If yes, at what rate and if not, what justification can be given.

The activities are taking place at Germany itself. As per Article 7 of Indo German DTAA, "profits of an enterprise of a contracting state shall be taxable only in that state." Accordingly, can it be concluded that since the profits are not taxable in India, no liability of withholding tax and only 15CA be given in the case.

Kindly suggest urgently.





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