Hitendra Agrawal

What will be the taxes which I need to bear in Importing? Please let me know the type of taxes and rates of the taxes applicable?


Rahul Oswal
06 January 2024 at 17:14

Transfer of shares from son to mother

I am a salaried employee having around Rs.3 Lakh gain in capital gain of long term. Therefore I want to transfer shares from my demat to mothers demat and sell the holdings from her account. So what documentation will be required for transferring the share? Will I have to prepare Gift Deed or not?? And in whose hand long term capital gain tax will arose?


CA Ritu Chauhan
06 January 2024 at 16:41

Mandatory Registration for NBFC

A company whose principal business is to run a playgroup for toddlers, parks its surplus funds in shares & securities of listed companies. Over a period of time these financial asset (shares & securities) exceeds 50% of the total assets of the company. Income from such assets also exceeds 50% of gross income of the company thereby fulfilling 50-50 Asset Income Test of RBI. Whether this company is required to obtain registration as NBFC from RBI even if its principal business is not that of NBFC.


Kollipara Sundaraiah
06 January 2024 at 15:59

Rule 16 with rule 37 itc

Sir,
Input credit limitation rule 16 along with rule 37 in cgst act


Mahabir Prasad Agarwal
06 January 2024 at 14:39

Demand U/S. 16(4) against FY 2018-19

Received a demand of Rs. 3,53,000/-(Tax + Interest+Penalty) U/S.16(4) against March,2019 GSTR . Is there any remedy sir ?


Suresh S. Tejwani

We are trying the get register on service tax portal but we are getting "CE" number instead on "ST". How to get ST number for the pre-deposit of service tax appeal fees.


Ss Bk
06 January 2024 at 14:05

TRUNCATION OF CLAIM IN ITC

SIR, ITC AVAILABLE UNDER IGST, BUT I HAVE CLAIMED BY MISTAKE IN CGST AND SGST IN 3B. HOW CAN I RECTIFY IN GST9


Daya

whether insurance cost to be capiotalised before instattaltion and commissioning regarding plant and macinery and building.


Chandra Kala
06 January 2024 at 12:27

1% TDS ON SALE OF PROPERTY

Agreement held in 2010 consideration was fully paid towards purchase of flat for Rs.46,00,000/-Whereas, now registration with the sub-registrar of Rs.1,75,00,000/- whether it is required to make TDS of 1% on consideration.


Tanvi Dadhichi
06 January 2024 at 11:59

Opening a new branch office for CA Firm

Dear Experts,
Our CA firm is a partnership firm in Kolkata.I would like to open a branch office in Purnea.
So,I would like to know:

1. Procedures regarding the above.
2. Documents required.
3. Forms to be filled and whom to be submitted.
4. Any other requirements.

Please solve my above queries.
Thanks





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