Dear Sir,

If an Indian company paid yearly subscription fee to a foreign company, for view latest fashion of leather products on his web portal through login id which is provide by foreign company and received subscription fee yearly for that id.

Foreign company have an Indian PAN registered with his London (UK) address and no PE in India.

TDS applicable or not if yes then which section.

Form 10F & TRC required or not.

Sir, Issued Invoices during May,2023. No e-way bill raised, because no movement of goods, only repairing charges. May I cancel the said bills during filing of December,2023 GSTR ?

Need input on income tax calculation as my company allotted me ESOPS after deducting 30%
as i already vested my share and amount i got is again taxable in my income? or i can exempt the amount as tax is already paid while vesting the shares?
any input on my query will be helpful.

Thanks in Advance
Munesh

Goods exported with Payment of IGST - invoice was wrongly uploaded as Without Payment of Tax in August GSTR1. The same was amended to Exports with Payment in October GSTR1. However, we have not received the refund yet. Validation status showing SB004, but invoices not showing in IGST sanction status. How to go about getting the refund?

Hi,
How can a retail investor in market can open FIIS foreign institutional investment account for trading?

Dear Experts,
Mr."Z" have Ordered materials to "X" in Norway but he ordered to "Y" is in China, "Y" directly Send the Materials to Z in India for $100.00.as bill to "X" and Ship to "Z" Basis. Later "X" is issue a total invoice of $160.00. for customs purpose bill is registered $100.00 in the name of Y
my question is, whether these type of transactions are allowable in customs as we as in GST, and how to make payments Please suggest

IF PROPERTY IS PURCHASED FROM NON RESIDENT THEN BUYER HAS TO APPLY FOR TAN NUMBER FOR DEDUCTION OF TDS?
IF SUCH THEN WHICH FORM UNDER TDS IS TO BE FILED?

Is there any provision or case law for a Regular taxpayer to opt Forward charge mechanism for residential property rented to a registered person.

Sir based on the facts and figures given below



An Employee who was working with a pvt company (coming under the purview of gratuity act) ,for the past 10 yrs resigned after working for 3 months in the fy 23-24


Gross earnings for 3 months- 300000
El encashment on resignation-150000
Gratuity-500000

Deductions

Pf -20000
Standard deduction-50000

He had chosen old tax regime at the beginning of the fy .Also no tds was deducted for the period april 23 to june 23.

Now gratuity and el cashment is to be settled.


1) Plz clarify if any tds is to be recovered.
2) Whether gratuity is to be included in the calculation of total earnings or not.

Please clarify at the earliest

SIR
MR A SOLD ONE LAND IN 2015 COST OR RS. 1,.65 LACKS. THE LAND HIS GET HIS FROM GRAND FATHER WILL. THE LAND PURCHASES AS ON 1880. HIS WORKING CAPITAL GAIN TAKE LAND COST PER CENT RS.5000/- BUT THE IT DEPARTMENT HAS TAKE INDEX COST RS.80/- PER CENT THE ASST -YEAR COMPLETED U.S 143 WITH DAMNED AS ON 15.12.2.023 . BUT HE APPLIED GUIDE VALUE FOR TAMIL NADU REG.DEPT . THE REG.DEPT NOT PROPER REPLAY FOR NOT RECORDS AVAILABLE . PL. GUIDE FOR PROBLEM SOLVE
THANKS