CMA M.Keerthi chandra
09 February 2023 at 13:40

Form 10 A not filed for A.Y 2022-23

In case of a trust, for the A.Y 2022-23, Form 10 AB was (Renewal)filed for a Trust BY MISTAKE with out filing form 10A (Provisional). Now the question what is the fate of Assessment of the trust for the A.Y 2022-23
Please suggest


Suresh S. Tejwani

AT THE TIME OF SUBMISION OF FORM 27C ERROR IS SHOWING FOR INVALID ARN FORMAT.
KINDLY GIVE SOLUTION FOR THIS ISSUE.


Trupti Patil
09 February 2023 at 12:32

CA articleship issue

Dear Sir/Madam,
I have taken transfer after 2 and half year of articleship and have 92 days of excess leave from that principal.Now I am serving remaining days of articleship under other principal.At the time of completion of 3 year whether I required to served extension under my current principal or previous principal who had given me 92 days of extension?and which form I need to file...


akshay maloo

What should be done under GST if the proprietor is no more. Proprietor is registered under GST as the composition dealer.


Vijay

If the payment is for providing any CSR services to the company itself or to beneficiaries NAMED by the company, then TDS will be attracted.

(For example, if you ask an NGO to train your staff on CSR related issues, then this would attract TDS under sec. 194J). This could also happen if the company nominates the CSR beneficiary participants. 

However, if the NGO has no discretion in identifying the participants or CSR beneficiaries and if the NGO is a mere implementation partner, TDS will normally be attracted.

Please let me know your views with relevant case laws or income tax or CSR provisions, if any


jayashri
09 February 2023 at 11:57

Cost of project and means of finance

Hi team,
i want to understand in Cost of project and means of finance
why promoters balance margin showing -7.46 lacs?


R.BHUVANESWARI.
09 February 2023 at 10:47

Tds for 195

Sir

In IT concern , we pay to foreign company for server charges . need to dedcut tds ?
if yes 195sec ?
rate & section pls explain


Rajeev Kumar
09 February 2023 at 10:14

Investment by Foreign National

Dear Sir,

I want to know that can a Foreign National (Residing outside India / Residing in India) purchase Residential/Commercial property in India?

Thanks in advance.
Rajeev Kumar


Guest
09 February 2023 at 08:24

How to revise HSN for a revision?

Around 1 lakh turnover was reported less in December 2022 by mistake and the invoice is to be revised in January 23. Where shall the HSN effect to be given as there is no HSN revision. Is it ok to add the last month underreported HSN along with this months HSN?


Shweta
09 February 2023 at 06:11

Hand loan

1. Can the Hand loans be given through bank channels like NEFT, cheque etc or is it always cash loan.
2. Is the Hand loan always interest free or it can be with interest also?





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