Munisami
04 July 2022 at 15:29

Two wheeler export on free of cost

Dear Sir,

Clarification required for Two Wheeler export on Free of Cost

The Two wheeler not manufactured by us its purchased and send it to out of country on Free of cost.

Please let me know what are the documents required.

Thanks & regards,
Munisami.G


Cutie Pie
04 July 2022 at 14:24

Chattered accountancy


Can a direct entry person be eligible to write the CA inter exam after completing nine months of articleship? One more thing,if the student is going to terminate articleship and is not interested in rejoining articleship again till the student clears the inter exam. Could the student be eligible to write the inter exam?


Sanjay Budhiraja
04 July 2022 at 14:23

Dividend on ELSS

Hello All
Pl advise about Dividend Received on ELSS scheme of mutual fund taxable or exempt as on date.
Pl reply.
Regards


Daya
04 July 2022 at 14:20

What is withholding Tax ( In India)

what is withholding Tax , What is form use to pay withholding Tax and what is due date to pay withholding Tax.


Daya
04 July 2022 at 13:16

When to file MSME returns

when to file MSME Returns and which returns filled MSME to not pay within 45 Days.


CA SATHISH P
04 July 2022 at 13:04

Withholding Tax for Kuwait

A company is situated in India and does not have a permanent establishment in the country of Kuwait. The Indian company is doing IT based service at Kuwait. For that work, Indian co engaged a company based in Kuwait. The work at Kuwait is done by the employees of the Kuwait company on behalf of the Indian Company. The Indian company pays an adhoc amount to the Kuwait company monthly. Whether withholding tax is applicable? Whether Form 15CB is to be issued?


Jiwan singh
04 July 2022 at 12:59

SEC 44 AD

SIR,
MY BUSINESS TURNOVER/RECEIPTS 1 CAROR (50 LAKS CASH RECEIPTS 50 LAKS BANK RECEIPT)
CAN I DECLARE PROFIT ?
1- 8% ON 50 LAKS
2-6% ON 50 LAKS


Daya
04 July 2022 at 12:39

Type of GSTR under section 9

What are different types of return under GSTR-9 ?


Rochelle M
06 July 2022 at 15:36

TDS on resale flat - NRI seller

I am looking to purchase a flat in Mumbai for 1.37 Crs. The seller is an NRI. I am taking a loan of 1Cr and 37Lakhs will be my own contribution. Since I have to deduct TDS on the entire 1.37Crs, what is the percent of TDS that I will I need to deduct since he is an NRI customer and by when do I need to deposit this TDS amount...as in before registration of the flat or after? Also how much time do I have to deposit this?


ARCHANA

Sir/mam,

Future and options profit raised income which head we have to show this income under Income tax head, which ITR form we have to use.

please guide me

Thanking you,