Whether Export benefit is available to supplier of services in case sale to EOU and Eou directly export to foreign buyer.
Interesting Conundrum. Can two rights issue of preference shares be issued, based on just one Resolution passed?
Dear Sir,
I am farmer and having residential cum commercial plot at my city which is having Municipal Council. The said plot is my ancestral property and I am having 25% share in the said plot (We are four brothers having equal share of 25%). The government valuation of the said plot is Rs. 73,21,000 in year 2017. In the same year, along with my brothers we decided to develop the said plot and made Joint Development Agreement with developer. According to said agreement the developer share is 55% and owners share is 45% and subsequently my share is 11.25%. As per the said Joint Development Agreement the developer paid us Rs. 20,00,000 as refundable deposit (My share is Rs. 5,00,000). However, due to the covid-19 and other reasons the project is delayed and still project is under construction. Recently, I received the notice from income tax Order under clause d of Section 148A of the Income Tax Act, 1961 in which the income tax department asking explanation regarding sale of immovable property amounting 73,21,000. However, we did not do any sale of said property and its joint development agreement. In view of above it is kindly requested that please guide me and how to answer the income tax authority.
Regards
I filled application for cancellation of GST registration in June 2023 but still the application status is still showing pending for processing
the reason might be That while filling application I mistakenly mentioned the reason that business is shifted to other location , but actually my company is not providing taxable services and therefore not liable for GST
Please suggest what shall I do
Hello
I'm an undergraduate 2nd year student in a private college and will graduate from bcom course in may 25...
So I wanna ask if I can sit in ca inter 25 exams when I'm not sure if I would've had my final exams by then or not??
Dear Experts,
1 A company has purchased the vehicle,which has the approx taxable value of Rs 45.00 laks.and the company pays the TCS @ %
2 After the some period, the same vehicle has undergone for the periodical maintenance service to the same dealer.
3 Now the query is
4 Whether the company has the obligation to deduct the TDS u/s 194Q towards the spare parts, which are to be replaced?
5 Since the vehicle purchased amount to be added to calculate the Rs 50.00 Lakhs threshold limit
SIR
MR.A RUN OF KIDS ENTRIMENT PARK. HE COLEECTED ENTRANCE FEES ONLY . HE COLEECTED RS12,20,000 PER YEAR. HE SPENT SALARY ,RENT AND EB EXP AND OTHER EXP RS.6,40,000/ BALANCE RS RS. 5,80,000/- THIS INCOME UDNER HEAD OF BUSINESS OR PROFESSIONAL ARE SERVICES ? . HE IT FILING FORM NO. 3 ARE 4
TAHNK
On what basis we can share maintenance expense between group companies?
The Company is having its Head Office at Singapore, Regional Office in Middle East and Branches all over the world. The Turnover Limit is USD 10 billion. Whether IFC or ICFR applicable on these entities?
Their is a company who has take over another without any settlement of accounts, Now we have stock of that another company of value 1.1 million rs and no other details we have. Now I have to shown those goods in my account books because we use in daily sales transaction. How can I enter stocks in my books of accounts because I have only stock details and no other details I have.
If I directly put stocks in opening then it will reflect the difference in Trial Balance and Balance Sheet.
GST benefit on export Sales