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Yasir

can a practicing CA may sign the form DIR-3, while uploading the form on MCA portal



Anonymous

dear Experts,
could you please advice how will the GST return be filed by international law firm.
As services provided by law firms are covered under reverse charge so how will be the input tax credit be utilised by them as the output tax liability will fall on recipient of service?



niloy sanyal
14 February 2018 at 18:58

Eway bill

We are Register Party in GST, our factory situated at West Bengal State , now we want to EXPORT a good West Bengal to BANGLADESH which Bill value come (After IGST) Rs. 273500.00. (Please note that we export good through IGST Tax paid not any Bond) Now our question is it is compulsory to generate EWAYBILL for this.......................... urgent basis


mvrinda
14 February 2018 at 18:53

Liberal remittance scheme

Please confirm if loan of USD 2,50,000 can be remitted by a resident Indian to a NRI under Liberalized Remittance Scheme of the RBI, under FEMA Act, 1999 in one financial year.


MANISH SINGH
14 February 2018 at 17:48

Education loan

One of my client, who has completed his B.Tech on 2016. His is doing a small business. His last year balance sheet has been finalized. Assets and Liabilities are equal. Now, he told me, he had taken an education loan from a nationalized bank and the amount was directly/ fully paid to that instituion, nothing was credited on his bank account, so, he had forgotten to informed me. Suddenly, he got a letter from that bank to repay the said loan through EMI, then he informed me.
So, please advise me, if the total loan amount is taken into liabilities side of Balance Sheet of that that financial year, then what would be the next effect on assets side????


MANJUNATHA N. E
14 February 2018 at 17:09

Disallowance u/s 40(a)(ia)

Way out if any to defend non deduction of tax on Freight ( Other than collecting PAN ) for the A Y 2012 - 13, any case laws please suggest.


MANJUNATHA N. E
14 February 2018 at 17:05

Filing of return

A Private Ltd Company of which initiated winding up during 2016 - 17 and the same is pending with ROC. Whether filing of IT return for the AY 2017 - 18 is mandatory even though there is no transaction during P Y 2016 - 17


RESHMA
14 February 2018 at 16:58

Gst on insurance policy

Dear Sir,
GST on Insurance expenses paid by company , can be claimed.


TARIQUE RIZVI
14 February 2018 at 16:35

Itr form

The source of the receipt of the assessee is as follows:

1) Share of profit from partnership firms.

2) Remuneration Receipt from private limited company.

3) Sale of commercial premises as upon which capital gain tax has been paid.

In such case which ITR has to be filed ? Please guide me and oblige.



Anonymous
14 February 2018 at 16:29

Belated return

I have got my PAN CARD just before a month ,can i file income tax return for assessment year 2016-17??