Omprakash Patil
17 January 2024 at 13:49

Salary Processing for foreign citizen

Dear Sir/Madam,
Someone who is originally from Egypt is working remotely for an Indian company from Egypt. The company has decided to pay the salary in USD. My question is, how should the salary be paid from India, and what tax compliances are applicable in this case? Please help me understand.


Pavan Kumar
17 January 2024 at 13:04

Opening of cooperative society account

One co-operative society registered under karnataka co-operative society act 1959

Is it mandatory to obtain permission from co-operative department for opening the account in a nationalised bank?


Suresh Kumar.K
17 January 2024 at 11:53

Government works contracts

Works contractor received a cheque from government against contract value . But they will not give any invoice . Now who will raise invoice in this case ? Contractor or Department? And is it B2B or B2C


Rahul Oswal

MR A a non resident has a loss from house property around Rs 3.2 Lakh and has STCG of Rs. 3.90 Lakh and income from other source of Rs. 1.20 lakh. Can I set off loss from house property of Rs. 2 Lakh from capital gain only has there would be no tax liability for income from other source has it is below Rs. 2.5 lakh.


vipin
17 January 2024 at 11:21

Tds rate in 195

one of our parent company in japan and raise invoice of material shorting charges. what tds section and rate applicable please explain.


ATUL MAKWANApro badge

I HAVE IGST CREDIT IN ELECTRONIC CREDIT LEDGER AND IN DEC-23 I HAVE LIABILITY OF SGST.
I WANTS TO KNOW THAT CAN I ADJUST MY IGST CREDIT AGAINST SGST LIABILITY ?


ntatirwa
16 January 2024 at 21:58

Cash flow statement presentation

What are the treatments of prepayment and advance payment in cash flow statements for the entity under IFRS? and what about the presentation in the balance sheet under IFRS? Also considers another set of FS.


T.N.Reddy

Dear sir, Against the subeject notice we have replied accordinlgy. So, for the said assessemnt year what is last date for passing the order u/s 143(3).


Jaswinder singh

Respected Sir/Madam,
The Actual Fact is, a private limited company incorporate as on 27.12.2021 under companies act, and in FY 2021-22 there is no such transactions during the year and no such CA appointment for FY 2021-22 as statutory auditor.
After, in FY 2022-23 company appoints CA as Stat Auditor and CA signed Balance sheet for FY 2022-23 with UDIN.
Note: 15 Months Balance sheet as per Company act not possible due to Incorporation date as on 27.12.2021.

But the main Issue is for FY 2021-22 - there is no CA appointment, no filings

So, my ques is whether CA can sign Balance sheet with UDIN for FY 2021-22 after signed the Balance sheet of FY 2022-23.


Suresh S. Tejwani

What is the time limit to file appeal against the order of cancellation of Gst Number






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