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G Prathiba

Can director give loan to company by the way of cash deposit in bank(company's)?
is this possible?

If it possible please give an explanation.

Please, reply.

Thank you.


Harshad Khona

Where I have to indicate my choice of carrying forward losses in ITR 2 ?

Pl help.B1b


kollipara sundaraiah

Sir,
A person maintained a private hospital.ca certificate investment in hospital I.e. furniture and building,land, machinery as on 31st March for the purpose of submission to pollution control board.
Question:
Format of ca certificate in Excel.


SHAMNHU NATH TRIVEDI

I HAVE CLAIMED EXCESS ITC AS UNDER
IGST 233000
CGST 242000
SGST 242000
UTILISED
IGST 233000
CGST NIL
SGST NIL
Combined Balance Utilised NIL
WHETHER FOR INTEREST CALCULATION IGST MAY BE TAKEN OR COMBINED BALANCE WILL BE CONSIDERED AS A WHOLE
SGST NIL


Vipul Acharya

We are Pvt Ltd Co. we are going to "Rent Out" a portion of our building, is we need to pass a resolution in the board meeting to do the same.

Kindly advice


suresh s. tejwani

As per above mentioned subject, applicability of section-194ia in case of property purchase from GIDC (Gujarat Industrial Development Corporation).
I have purchase an Industrial Plot from GIDC . Is it attract TDS on purchase ??


RcorpIndia
23 November 2022 at 14:14

Reimbursement of payroll costs

Hi,
The director of an Indian entity has started another company in Dubai.

This Dubai entity has utilized some employees on the rolls of the Indian entity to work for the Dubai entity.

The salaries for these indian employees for the duration that they were working for the Dubai entity have been processed through the Indian Entity.

Now, we want to transfer these employees legally to Dubai Entity.

And, Dubai Entity wants to reimburse the Indian entity for the salaries for these employees for the period they were on the rolls of Indian entity but were working for the Dubai Entity.

What is the best hassle free way to settle this payment for these employees with the Indian Entity?


Chitsimran Singh
23 November 2022 at 12:43

JOB work service and DTAA

An Indian company provided a job work service (on an item) to a foreign company (Nepal), and foreign company deducted a withholding tax. In DTAA there is no specific provision to tax job work service.
will it be covered under other article provision and it will be taxable in India only and foreign tax credit of all entire withholding tax will be allowed as relief u/s 90?

Kindly guide on this.


Rama Thiagarajan

It was answered on this forum that Depends Unless specifically declared to bank, bank deduct TDS & declare the FD in first holder's PAN. Are there any Income Tax Circular or guidelines for this practice followed by the banks.

Read more at: https://www.caclubindia.com/experts/tax-treatment-for-interest-on-joint-bank-account-2878069.asp


tony
23 November 2022 at 10:10

Registration on death of one partner

Dear Sir,
पार्टनरशिप फर्म में दो में से एक पार्टनर की मौत होने पर बचे हुऐ पार्टनर को अपने पैन no पर नया रजिस्ट्रेशन लेना होगा या पुरानी फर्म में ही amendment फाइल करें ?

कृपया सुझाव देने का कष्ट करे |







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