Suresh S. Tejwani
15 November 2024 at 19:30

Regarding Form 15CA & CB

- Assesses is Non Resident
- It having Two Fixed Deposit in India, & Interest on same of 3 years (of each Fixed Deposit) Accrued together but not having Bank account in India. Now it want to Redeemed his Fixed Deposit. Full Amt of Fixed Deposit i.e. (Principal plus Interest) Directly credited to Foreign Bank Account from fixed deposit.
- Total Interest Amt is 596035 & Fixed Deposit Maturity Value is 3178706.
- Sender & Receipt both are Non-Resident.
- Whether Form 15CA or 15CB or Both or any Other Form is applicable ?
- Any Provision of TDS is applicable in such case ? If yes, then on which Amt & at which Rate Provision of TDS Applicable.


ammaji rajulapati

Hi,
I have a query on Deemed to be University shall pay gst on Bus fee collection from students it is not included fee structure .


Chandra Kala
15 November 2024 at 16:43

Section 194LBB

Whether income in respect of units of investment is a capital gain or business income


Talasari Nilesh

Dear Sir

Please advice, we purchase some grocery & vegetable for Our GOVT. HOSTEL from grocery store & vegetable shop. please advice TDS is applicable for such purchases.


hari
15 November 2024 at 15:16

BLOCKED-INELIGIBLE GST CREDIT

SIR
WE ARE NOT TAKING BLOCKRD/INELLIGIBLE CREDIT WHILE CLAIMING ITC. NOW THE DEPARTMENT ASK US TO TAKE AND REVERSE THE SAME FOR THE YEARS 22-23 AND 23-24 OTHERWISE PENALTY WILL BE IMPOSED. PLEASE ADVISE.

THANKS IN ADVANCE

REGARDS


ARCHANA

Sir/Mam,

New Partnership business Can Indian citizen and Overseas Citizen of India (OCI) (Wife and Husband) form a partnership firm in India

Please clarify my doubt, It is possible what are required documents to start business in India

Thanking you,


Pramod Sharma

Will we charge TDS on ocean freight or not, because the ocean freight invoice we have received has been given by an agent whose Tax Residency Certificate is from UAE

sir, please reply


SIDDHARTH MAHESHKUMAR SHAH
15 November 2024 at 12:30

Gratuity Withdrawls

Please Inform :

An Employee's job is continued in same company and has completed more than 5 years. He has not resigned. Can an employee withdraw Gratuity Amount while continuing the job in same company. if yes then how much amount can be withdrawn.

Thanx


Sameer Kumar
15 November 2024 at 11:55

Tds deduction to icai

Is it required to deduct TDS by a company for advertisement expenses paid to ICAI? if yes, under which section.


Krithika Ram
15 November 2024 at 11:49

DTCP approval

Under which account head the DTCP approval expenses are to be debited?