venkatesh

Hi Team

Parent Company established in Dubai
Subsidiary Company established in India

Subsidary company provide design services to parent company, is it taxable in india or not?

and also any exemptions?


Jayashree Kahar
10 August 2023 at 15:49

Import from US to India

One of our client is using JIRA subscriptions across organizations. Currently the procurements happen online and payment is done from the US. Now they wish to move this to India account which naturally attracts GST 18%. Is there any other benefits on Company Income tax or taxes they need to pay by moving this to India.


CA Shriram Deshpande

A Luxurious briefcase
was purchased by MD of our Company Rs.55 K. Invoice is in Company's Name. GST is also claimed. This Brief case is purchased as a gift to be given to one of our vendors. Kindly suggest the Accounting treatment and impact under IT Act


CHANDRAKALA
10 August 2023 at 15:01

Form 10BD for the year 2022-2023

It is necessary to submit Form -10BD for every donation given


Vidit Sharma

Hello Again,

In my bank account during debit card and credit card verification 2 rupees were credited and then same were debited.

How do I record these transactions in journal?


omnath
10 August 2023 at 14:35

Capital gain on inherited property

SIR
MR A. SOLD INHERITED PROPERTY AS ON 30/07/2023 RS. 2 CRO
(RS.15000/- GUIDEN VALUE AS ON JULY 20023). HIS FATHER PURCHAES AS ON 1900. COST VALUE RS.1.00LAKS ( TOTAL 1300 SQFIT). HE PASSED AWAY AS ON 1990. AFTER FAMILY SEETLEMT DOCUMENT AND ADOPTED AS ON AS ON 1995. CAPITAL GAIN WORKING BAIS ON TAKE COST VALUE AS THE YEAR 1900 OR 1995. (TAMIL NADU GOVT. GUIDEN VALUE RS. 2500/- SQFIT)
THANKS YOU


swetha

Mr A has established a co in india for providing IT consultancy service for a company in dubai.
Mr A hires employees in india and raise an invoice As IT Consultancy service to dubai company for payment of salary to the employees hired in india with some percentage of mark up . What are the tax provisions and statutory compliances to be followed by Mr A in india


Mark Jones

Hey there,

Just wanted to share how helpful the list of argumentative essay topics for UK students is. It's a goldmine of thought-provoking subjects relevant to the UK context. Whether it's politics, education, or social issues, this resource has sparked some great discussions in my class. Check it out for compelling essay ideas!
vist site: https://www.buyessay.org.uk/argumentative-essay-topics/


sumeet kumar sinha

My name is sumeet sinha and i am looking for a sample cost sheet of Transport and Logistics company. If any one having please share. It will be very great full. My mail id is sinhasumeet1@gmail.com

Read more at: https://www.caclubindia.com/experts/cost-sheet-of-a-transport-cum-logistics--2870874.asp


Pranali Bhandari
10 August 2023 at 10:03

RCM on Unregistered Goods Transporter

Hello EveryOne,
Very Good Morning to All,

My query is if registered person take goods transport services from unregistered goods Transporter ( Individual Person) .

Is a receipents Need to pay tax on services under RCM ?

Regards
Pranali





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