FACING AN ISSUE WHILE SUBMISSION OF E FORMS ON MCA - PLEASE SUGGEST RESOLUTION COMAPNY REGISTRATION
MY SEQUENCE OF FORMS TO BE UPLOADED ARE AS UNDER:
1. SPICE PARTB
2. MOA
3. AOA
4. AGILE PRO
5. INC9
What to do?
Kindly advise GST liability in the following circumstances :
1. Builder wants to construct and sell residential flats in non metropolitan city measuring about 80 Sq. Mtrs. Sales price Rs.42 Lacs apx. including land
2. Above 90 Sq. Mtrs. value Rs.50 Lacs apx. including land
3. Only construction charges to be paid to contractor.
4. Consolidated contract for Material and labour with contractor for construction of residential house/flat total amount to be paid 70 lacs.
An Indian Citizen has purchased flat in Dubai
25% of the cost of flat is down payment and 75% to be paid over 6 years
This means flat is purchased on mortgage or payment scheme
Liability is created by way of this arrangement payable by Indian Citizes
My question is whether above arrangement is allowed under FEMA Act ?
One of the salary component generally provided by company is car running reimbursement. Deduction to the extent of 180000 claimed by employee if they maintain the supportings.
It would be helpful if any one provide the basis on which 180000 comes to
I am a final year student , I have received only 1st & 2nd semester original marksheet should I submit rest of the marksheet as provisional , can I elligible for direct entry registration . If I fail to upload the final semester marksheet within 6 months then the registration fee is refunded or not
Sir,
It assessee cash gift from brother rs:10 lacs after cash gift to son rs:10 lacs pay same date through on online mode dt:20-11-21.
2.another date :20-03-22 cash gift from brother rs:10 lacs after cash gift to daughter rs:10 lacs pay same date through on online mode.
Question:
Assessess above mentioned two gift receipt and payment transactions one financial year accepted in it act.
Dear Sir / Madam,
The queries are regarding Turnover of Intraday transaction to be mentioned in ITR and condition for maintaining the books of accounts.
For example, consider following intraday shares transactions
Purchase value Sale value P/L
10,00,000 12,00,000 2,00,000
45,00,000 38,00,000 -7,00,000
16,00,000 19,00,000 3,00,000
---------------------------------------------------------------
71,00,000 69,00,000 -2,00,000
So here turnover for determining tax audit would be calculated as the sum total of absolute profits minus losses made on daily transactions i.e. 2,00,000+7,00,000+3,00,000=12,00,000.
And Total of Sales value is Rs. 69,00,000/-
So my questions are as follows:
1) In ITR3, while mentioning the turnover, which figure we need to mention as turnover? Rs. 12,00,000/- or Rs. 69,00,000/-
2) For condition of maintaining the Books of Accounts, sales/Turnover/gross receipt should be more than Rs. 25 lakhs.
So in this case, for this condition, what turnover we would consider to check this condition.
Kindly guide.
Regards
Suraj
Dear Sir,
I am trying to upload spice plus linked in forms in MCA portal. The following error coming while uploading. "Dsc is not attached for pan in form INC 09". I have entered all data correctly but the same error coming again and again. How to resolve it. Please help me.
What is utility Expenses