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
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?
Is there any restriction in claiming ITC on staff health insurance
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%
Regarding GST registration Re-opened after GSTR-10 filed ?
If yes can tell us the process.
what entry shall be made in books of accounts of partner
profit received by firm in his books of accounts.
whether interest on PPF earned by an individual Maintained annually in his books of accounts.
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.
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 ?
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
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
ISSUE OF FORM 15CB