Sir,
I would like to have kind help from the esteemed professionals on the following matter:-
I am working in CS department of a listed Company where Internal Auditor is being appointed by the Audit Company from FY 2015-16 and a informative note was just placed before the Board and no separate resolution is passed in the Board meeting also.The same thing got repeated for FY 2016-17.
I requested please help me in this matter whether this is a Non-compliance of Companies Act and if yes,please guide on further course of action that can be taken in this case.
Thanks in advance
Respected Sir
Please guide me for FY 2017-18, AY 2018-19 regarding
1) HRA Exemption rules
2) Trasportation Allowance limit
to calculate T.D.S.on salary for FY 2017-18.
Payment to contractor is done in two parts. 1st advance payment was done in October on which tds was deducted and now final payment in November so do I have to take two separate invoice or 1 bill is fine? and what should be the invoice date? I paid and deducted tds for advance payment.
We are Export exempted goods i.e.Agriculture Product which is charged in india either NIL rated or EXEMPT product. while sale in india we charge nil rate. so we not able to claim INPUT TAX CREDIT. But while export this NIL rated good consider as ZERO RATED but my actual product is nil rated. so I am able to claim input tax credit u/s 54(3)????
If a company/entity in USA is 100% owned by resident Indians .is there a tax liability of the company/entity in India
hi.. my brother had invested 2 lakh rupees in bitcoins through zebpay which he took it from my father. he dont have any income source.. now the zebpay is asking his last 3 years income tax returns attested by a qualified ca to withdraw that money.. how to handle this? please assist me with this
Dear Sir/Madam
I have received a mail from ROC having following subject
Filing of Initial Agreement in LLP Form 3 and Statement of Account and Solvency in Form 8 and 11 for the year ending 31st March 2017
The incorporation date of my company is 30/05/2017 how am I suppose to fill anything for 31st March 2017 as the company didn't even exist
Please reply asap
Thank you
Respected Sir, In GSTR-2, when we are feeding the HSN wise details in table number 13, then the nil rated and the feeding of the services is not available because the nil rated does not have tax and there are no quantity and units in the services. Which is important according to the format. When we talked to GST helpdesk about this, they say that those who have more than 1.5 Crore turnover need not have to put HSN wise details. We request you to please help us and clear my doubts. Thanks.
Hello Everyone
Need your valuable guidance
My father bought a property in 1992, the agreement value of which was INRXXXXX/-
This property was constructed in 1975.
Due to my fathers demise now we are selling off this property in the F.Y. 2017 & the agreement value of which is INRXXXXX/-
Do I have to pay long term capital gain tax on the amount received from the sale of this ancestral property?
If yes how is the calculation please assist me on this.
Also how much amount I need to invest in long term capital bonds to avoid the payment of long term capital gain tax
I am really really really very thankful to this forum & all the persons associated with this forum who keep on sharing/replying their valuable & useful knowledge, feedback & thoughts.
It indeed gives me a privilege at times when my accountant is lost or unaware of something & I correct him using the help of this forum.
The replies to my queries in the past have helped me solve my issues swiftly which my accountant was totally unaware of.
Many Thanks in Advance
sir,
Did in a partnership firm the Partners can distributed all its Net Profit among Partners and make the Net Profit
as Zero,
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Appointment of internal auditor u/s 138 of the companies act