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gaurav a ajgaonkar
09 April 2023 at 12:57

ISSUE OF FORM 15CB

A INDIAN COMPANY HAS RENTED A OFFICE PLACE ABROAD IN KENYA , THE RENT IS TO BE REMITTED FROM ACCOUNT IN INDIA , FORM 15CB IS REQUIRED FOR THE REMITTANCE . THE HOUSEOWNER WANTS THE REMITTANCE TO BE MADE TO HIS ACCOUNT IN FRANCE , INDIA HAS DTAA WITH BOTH COUNTRIES

QUERY
1 TDS LIABILITY ON THE RENT TO BE REMITTED
2 CAN WE REMIT TO FRANCE AS THE PROPERTY IS SITUATED IN KENYA
3 WHICH DTAA NEEDS TO BE STUDIED FOR ISSUE OF FROM 15CB

MY INTERPRETATIONS
NO TDS WOULD BE APPLICABLE SINCE THE INCOME ACCRUES OUTSIDE AS THE PROPERTY SITUATED OUTSIDE INDIA
ALSO WE CAN REMIT TO FRANCE ONLY IF THE HOUSEOWNER IS TAX RESIDENT OF FRANCE


Krishna panjiyar
08 April 2023 at 21:59

Horse sale

If I purchased the horse in my personal effect and later on I transferred the same to my partnership firm at fmv and in such case i had a gain of rs 1000000 .whether tha gain will be taxable in my hand.

As the the movable asset in the nature of personal effect is not a capital asset and ifos says that any income which is not taxable under any head is taxable under ifos but personal asset is included in capital gain then whether the same will not be taxable in my hand?


SHYAM KRISHNAN K

Is there any restriction in claiming ITC on staff health insurance


Simon s
08 April 2023 at 14:01

Catering Services GST rate

Dear Experts! We do provide outdoor catering service .
inclusive meal and only service! Pls let me know the HSN code and GST rate of both the variant, in 2023 GST rate 5% ya 18%


suresh s. tejwani

Regarding GST registration Re-opened after GSTR-10 filed ?

If yes can tell us the process.


Daya

what entry shall be made in books of accounts of partner
profit received by firm in his books of accounts.


Daya

whether interest on PPF earned by an individual Maintained annually in his books of accounts.


ASHWIN JOSHI

Sir
We are engaged in packing of Unmanufactured tobacco with our brand name.
We were paying 28% GST + 71% compensation cess.
Any changes from 1st April 2023.
Please let us know. Mahesh tobacco company.


Mahesh Jadhav
08 April 2023 at 11:49

Gift of Agri Land

Hello,

I have received a agriculture land situated in Rural area of Solapur from my father as a Gift for farming.

Currently I'm working at private Corporate in Pune.

My question is this transfer of rural agriculture land taxable in my hand ?


Kinjal s

i have to make a application of FORM D Online but i have only the user id and i dont knw the password, What should i do ?? kindly help its a but urgent