Respected Experts,
I want to start to do cryptocurrency and I donot know how to pay tax on these because in case of crypto we can get per day profit on saling and purchasing Crypto so how we pay tax daily or monthly,Annualy Tax
pls clerify my Doubts.
Hi, Namaskar.
I have the following query on my EPF claim.
I left my last company during 2021, at the age of 58 with 21 years of contineous service and regular contribution to EPF account. After that, I did not persue any job.
Now, I am 60+ and want to claim final PF settlemet.
Please let me know,
Whetehr my corpus amount, which was there when I left the job, would earn any interest, for last two years.
I HAVE REGISTERED ON E FILING PORTAL ON 31/10/2023 AND FILED Q2 TDS RETURN (REGULAR) ON THE SAME DAY, NOW THE RETURN IS ACCEPTED BY CPC BUT WHILE REGISTERING ON TRACES FOLLOWING TYPE OF ERROR IS SHOWING:
Invalid Details could be because of
i. TAN Not Available in TAN MASTER OR
ii. All the statements filed for Financial Year 2009-10 and onwards are in cancelled state OR
iii. All the statements filed for Financial Year 2009-10 and onwards are NIL Statements (having ALL challans with amount=0)
NOW HOW TO REGISTER ON TRACES?
Sir/Mam,
We have export sales less 1.91 crore turnover fy 2022-23 , less than 2 crores we can file GSTr9 it is mandatory or not
Please guide it is less than 2 crore if we are not filed GSTR9 any problem.
Thanking you,
As per Companies Act, 2013 a company which is a holding or subsidiary or associate of a company incorporated outside India may be required to follow a different financial year for consolidation of its accounts and may apply to Central Government who may allow any period as Financial year whether or not the period is a year. (From ICAI material)
My questions are:
1) Why will an associate company need to consolidate its FS with another company?
2) Why will the Holding company(Foreign company) in India need to follow a financial for its subsidiary outside India? Doesn't the subsidiary always follow the holding company?
2) What is meant by "any period" is taken as a financial year? Will even few months be taken as a year? If so, can any date be the balance sheet date? If an example of this is provided it will really help me .
Thank you .
Can I do the export invoicing without GST registration ?
If no is there any option to do export invoicing without gst registration ?
Do I have to register for gst for providing services to abroad ?
Should I add advisory charges paid to bank on imports to cost of purchase or should I show it under other expense?
Sir,
March 23 sales of gst shown in april 23 whether this amount will come in table 10 of annual return.
Please suggest
sir
MR A SOLD ONE HOUSE AS ON 26/10/2023. RS.1.00CR BUT HE AGREEMENT ON APARTMENT PROPERTY AS ON. 30/10/22. COST OF 65 LASKS. THE GAIN IS APPLICABLE U/F 54F (THE GAINS IS 60 LAKS.)
THANKS
IF NEW PARTNER IS ADDED IN MARCH 2022 AND AMENDED DEED IS TO UPLOADED NOW THEN THERE IS ANY PANELTY TO BE LEVIED FOR SUCH CASE?
IF YES HOW PUCH PANELTY IS TO BE LEVIED?
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Crypto Currency