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Suresh R
16 November 2022 at 13:11

ITC eligibility regards

The hired driver salary (car driver) can claim GST credit?.
The company charged GST 18%?


P.Madhivadhanan
16 November 2022 at 12:54

Gift to nri relatives

An assessee an indian resident wants to gift to his NRI son Rupees ten lakhs as gift. The assessee earned income out os his salary and retirement benefits from govt. Is it allowable under FEMA. Is it exempt under income tax act. What formalities to be followed


MMG TIRUPATI

Recently I have applied DIN & Received to DIN Number along with DIN Approval Letter. I have to File Form DIR-12 towards Appointment as a Director the error message shows "Din is not approved kindly enter a approved din"


Aditya Ghatge

Dear Sir,

With respect to above mentioned subject line would like to let know the colleagues of mine that currently I'm in search of an assignment as an earning opportunity. If anybody is having any kind of work gets to be done then kindly revert me back on the same query, will try to make it sure to complete the assignment as early as possible.

Warm Regards,
Aditya Ghatge



Sandeep Kumar P

I have received an intimation U/s 143(1)(a) for the proposed adjustments as below :

There is inconsistency in amount mentioned in return at Sl. No. 5(a) of Part A OI "The items falling within the scope of section " as compared to amount mentioned in clause 16 (a) of audit report

Facts of the adjustment:
In Form 3CB-3CD i have declared the renumeration recevied from a partnership firm Under Clause 16(a) -The items falling within the scope of section 28;

However, in IT return have disclosed the same under point No.24 of schedule BP and not in Point 5(a) of Part OI-The items falling within the scope of section

Please advise the correct head of reporting the aforsaid income in Form 3CB-3CD and in IT return.


Neel Sharma

Hi there, I am an owner of a residential flat in Maharashtra. I am having registered leave and license agreement with my tenant. My tenant wants me to sign a NOC for him to register a Pvt Ltd company on this address. He is saying he will not do any commercial activity from here and this address is only for registration. He can sign an underwriting for not doing any commercial activity. Looking for a legal and/ CA advise.


Munisami

To manufacture of components we need to develop tool as per the overseas customer specification. Once the tool is developed and after submission of samples approved by customer to raise invoice on overseas customer for tool development charges but tool movement will not happing.

The tool retained by us for further manufacture of components .

Please provide your valuable views in the GST whether GST is applicable on tool development charges on overseas customer or its teared as zero rated supply or service for the tooling cost recovery for which the tool retained by us for further manufacturing of components.


Prem Prakash Poddar
16 November 2022 at 08:56

MISTAKE IN OMR SHEET

Mistake in ICAI OMR Sheet


Prashant Bodke
16 November 2022 at 05:08

Wrong Date in DIR-12

While filling DIR-12 I have entered wrong date under signature of director. And this error came in my target after form file. If I don't revise the form, will I have to pay penalty? And how much?? How to fix this mistake??


S.Jegadeesan
16 November 2022 at 17:01

Transfer Pricing 3CEB Reg

Sir
I wish to clarify the following
i.e. VFX India Pvt Ltd having regd office at Mumbai opened a Company in the name of VFX Canada Ltd with 3 Share Holders Including VFX India Pvt Ltd holding 95% of Shares .
1.Now whether VFX India can transfer the Capital Amount without deducting TDS under Overseas Direct Investment route to VFX Canada Ltd?
2.Can VFX Canada Ltd receive the Proceeds of bill raised by VFX India Pvt Ltd against the service rendered by VFX India Pvt Ltd to it's Canada Clients?
3.Whether the above is yes & should it be reported in 3CEB?
4.VFX Canada Ltd can convert the proceeds of sales bill( received from Canada clients) raised by VFX India Pvt Ltd as shares of VFX India Pvt Ltd in VFX Canada Ltd's books of A/c ?









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