Nagaraj
06 August 2024 at 12:26

Section 44ADA read with 44AA

Hi Sir,
Gimbal operator is a film artist?

Film artist as per notification
Film Artist includes a producer, editor, actor, music director, dance director, art director, cameraman, singer, lyricist, story writer, screenplay, costume designer, or dialogue writer


Javed Memon

GST CERTIFICATE IS AVAILABLE FOR GST E WAY BILL ENROLLMENT U/S 35(2) ?
and IF available then How to Download it ???


shrikant

Service Supplier provided foreign tour but deducted TDS is liable to pay GST ?


PARDEEP KAPIL
28 June 2024 at 14:15

UNIQUE DOC ID NUMBER (UDIN)

Dear Sirs : A nationalised bank , while doing loan proceedings is asking for UDIN on balance sheets and profit and loss account of an individual whose accounts are not audited as they do not come under audit compliances. Kindly suggest that can UDIN of such documents should be generated OR audit of books is mandatary for generating UDIN.. Regards


CA Parul Saxena
28 June 2024 at 12:41

PROPERTY TAX URGENT QUERY

MY CLIENT HAS PAID PROPERTY TAX TILL FY 2018-19...NOW WHILE FILLING CHALLAN FOR FY2024-25 PREVIOUS YEAR DUES ARE NOT SHOWN...WHETHER FOR EACH YEAR SEPARATE CHALLAN IS TO BE FILLED?
AND SURPRISINGLY FOR FY 2018-19 ITSELF TAX PAYABLE IS SHOWN IN THE CHALLAN WHILE IT HAS ALREADY BEEN PAID..


SIDDHARTH MAHESHKUMAR SHAH

There are two sister concern companies. Company A & Company B.
One Vendor have given credit note in Company A, hence the amount is receivable from vendor.
The same vendor balance is payable in Company B. Hence the amount is payable to vendor.
So in this case can we pass internal Journal Entry from Company A to Company B, rather to take refund of credit in Company A.

Please suggest as per Income Tax Law and Companies Law.


Ashish Kumar Pandey
28 June 2024 at 12:07

Equalization Levy Form No. 1

Dear Sir,

If we have an Indian company, and not paid any Equalisation levy tax during the year FY 2023-24

it is mandatory or required to file NIL Return of Equalization Levy Form No. 1.

or any option available on portal for file NIL return.

Please suggest.


Nagaraj

Amount received by Gimbal operator from film production.
Gimbal operator comes under the meaning of film artist as it is not mentioned specifically?

“film artist” means any person engaged in his professional capacity in the production of a cinematograph film, whether produced by him or by any other person, as –
i) an actor ;
ii) a cameraman ;
iii) a director, including an assistant director ;
iv) a music director, including an assistant music director ;
v) an art director, including an assistant art director ;
vi) a dance director, including an assistant dance director ;
vii) an editor ;
viii) a singer ;
ix) a lyricist ;
x) a story writer ;
xi) a screen-play writer ;
xii) a dialogue writer ; and
xiii) a dress designer.

Thanks in Advance


Nurul Hoda

Hi,
I have been registered on the MCA Portal as a Business User through CIN and through Email ID as a Registered User. Both are having same email Id and Mobile Number. Now I am not able to register my DSC in any of the IDs for filing forms. Early resolutions are invited with Suggestions. If I can change email id and Mobile numbers because always giving message that duplicate Mobile and Email Id available.


Kollipara Sundaraiah

Sir,
A registered regular scheme dealer ITC claim mismatch notice for 19-20,20-21,21-22 years ITC claim mismatch difference gstr3b vs gstr2b or gstr2a tax rs:20 lacs amount notice issued by state gst officer.dealer ITC claim orginal invoice based gstr3b returns filed
Question:
Dealer tax payable amount compulsory






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