Respected Sir Madam,

What will be rate of GST on JDA - TDR?

What will be position if sold after completion certificate

Dear Member,

Facts:-
A employee Joined Job from July 18, earlier he was working with a foreign employer.
For the period April 18 to June 18 he received salary from foreign on which he have foreign tax credit ("FTC')(relief u/s 90/91 of Income Tax Act) .

Query :-
At the time of filling of Quarter 4, Form 24Q
i. Am I required to report previous foreign employer salary in Form 24Q
ii. I f Yes where to report FTC in the statement because no column is provided there.Can I report the same in column amount of tax deducted from previous employer, because this tax has not be received by the Indian govt. ?

Hello ,

I am planning to convert my partnership firm to a pvt limited company, then i came across some taxation complication that i thought of clarifying in this forum ,queries are given below :

1) Dividend Distribution tax is applicable for distribution of profit int he case of PVT limited also ? (there are 3 director/share holders )

2) I have roughly calculated the total tax as 25% for the company profit +15 % (SC+Cess) as dividend distribution tax + 10% of tax for the dividend receipt (if more than 10 lacs ) =about 50% !!! ,is this calculation is correct in the case of a pVT limited ?

3) If drawing the money as salary for the director then maximum tax will be only 28%,if so everybody will take this route !

Kindly give your expert view

A person receive salary from an ship and also has a deduction of housing loan in india can he claim the deduction and is the foreign income taxable if he is non resident as per the residential status category

I have not filed the NIL Return of March 18 ( Ay 18-19) as my income was below taxable limit. I have not received any notice from Income tax department but on my email id I have received a general notice advising therein filing of income tax return latest by 31st March 2019. As I dont want to file Income Tax Return, whether can I submit under the head of compliance stating thereby that the income for the Ay 2018-19 remained below taxable slab and as such the income tax return was not filed. Please guide me how to file my reply under the head of compliance. I opened the tiles of compliance but it is not reporting about the NON-FILING OF Income Tax Return for the Ay 2018-19.

Sir

As per the GST Notifications there is no RCM from 12.10.2017 except on Transportation and Notified Services. But my auditor has informed to pay RCM on Rental payments to landlord and unregistered purchases.

Could any one clarify me on what all still RCM has to be paid .
Thank you

Dear sir,

Increase in Working Capital means uses of funds

But , How does increase in Cash / Bank means uses of funds ??

Please explain ??

Thanks .

Dear Professionals, please suggest GST Book including all notification , circulars, amendment till date for professionals.

Ineligible ITC under which head we need to show?

a) (1) As per section 17(5)

or

b) (2) Others.

Please explain which items will come under that particular category?

Hi sir, my CA Final attempt is November 2019. I am doing self study with reference books as under
FR : DS Rawat
SFM: SD Bala
Law: Arpita Tulsyan
Audit: Arti Lahoti
SCM: Saravana Prasath
DT: Bhanwar Borana Compact
IDT: ICAI Material

I am on leave now and i do not intend to take coaching. But whenever I make a schedule i fail to execute it. I am not entirely new to the syllabus. I completed some chapters in every subject. Can anyone frame me a nice schedule to give both groups in Nov 2019. I am studying but forgetting everything I study quickly. I am weak at Law and Audit like theory subjects. I can study 10-12 hrs a day as of now. Can anyone please help me frame a schedule like which chapters to study like with weekly monthly goals and give more emphasis on how to revise for remembering better. Please if possible tell me in a detailed manner. Thank you so very much in advance.