Suresh S. Tejwani
11 November 2024 at 16:44

REGARDING 15CA

ASSESSEE, IS NON-RESIDENT WANTS TO TRANSFER AMOUNT OF FIXED DEPOSIT IN INDIA TO FOREIGN COUNTRY, SO 15CA PART-D MAINTANCE OF HOUSEHOLD EXPENSES. IN THIS CASE, PROVISON OF SECTION 195 OR ANY OTHER PROVISION WILL BE APPLICABLE IN THIS REGARDS.


PROFESSIONAL ADEPT
11 November 2024 at 16:20

Sec 43 b with regard to MSME

Sir,
We are not able to track the payments whether made within the dates specified under MSME ACT with regard to the newly inserted section.So how we can disclose the same in the tax audit report for the year


6380177036pro badge

Dear Sir,

We have a godown in Porur, and we pay rent every month after TDS is deducted. Recently, my friend mentioned that RCM is applicable for commercial rent payments to an unregistered person (URP). Could you please clarify my doubts?


Gopalakrishnan. S

Dear Experts,

In GSTR 1, under which table should we show the RCM amount on rent paid to an
unregistered Landlord.

Pls. advice.


sinu kurianpro badge

We are manufactured exporting company. We acquire godown , quareters from unregistered landlord on rent. Is this type of rent come under the applicability of RCM ?


Akshit Jain

Can interest income from FDs and government bonds be offset against carried forward losses on trading in equity derivatives?


Daya
10 November 2024 at 15:56

Adjustment from partner capital

what thing can be adjusted from Partner capital
please reply


Daya
10 November 2024 at 15:30

Is capital gain arise on

whether capital gain arise on shareholders hand
Bonus share
Split of shares
Merger or De-merger of shares


Daya

what is difference between ASBA and Buy back of shares.


Daya

what is form for penalty and other charges payable under GST






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