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Question & Answer


S

Sumit Veerani

17 Oct 2019

WHICH NIC CODE I NEED TO PUT FOR ECOMMERCE DROPSHIPPING BUSINESS TO REGISTER FOR SOLE PROPRITERSHIP FIRM

Replies (1)                          

CA Naman Maloo       17 Oct 2019

Which nic code are you talking about and where are you registering?
If you need any professional guidance feel free to contact me at canamanmaloo@gmail.com

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S

Shraddha

15 Oct 2019

How to file TDS return for the First time for a newly formed LLP?

Replies (3)                          

CA Naman Maloo       15 Oct 2019

You can send form 26Q and 27A to nearest NSDL centre or file online at e filing website or the best option is to hire a CA.
If you need any assistance feel free to contact me at canamanmaloo@gmail.com

SHRADDHA     15 Oct 2019

Does the NSDL centre charge for TDS Filing ?

CA Naman Maloo       15 Oct 2019

Yes the charges are around Rs 50

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S

Sandhya

15 Oct 2019

Regarding an OCI citizen staying in India for more than a year because of sickness, should the status of NRE FDs and NRO account change

Replies (1)                          

CA Naman Maloo       15 Oct 2019

Yes you must now file his return as resident and convert the account.

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S

Shraddha

15 Oct 2019

For TDS return filing using RPU, under Annexure I (Deductee Details) in column Amount Paid/Credited what will the amount come?

E.g. Rent is 25K for a month, TDS deducted 2500, So the amount paid is 22500 after TDS deduction, so my question is what will the amount which will be going in the form is it 25K or 22.5K please guide

Replies (4)                          

CA Salsabeel Ahmed       15 Oct 2019

It should be gross amount, 25k

SHRADDHA     15 Oct 2019

Thank You Sir

CA Salsabeel Ahmed       15 Oct 2019

You're welcome

CA Naman Maloo       15 Oct 2019

25000

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K

Kavesh

14 Oct 2019

Can repay a person to person loan in cash

Replies (2)                          

CA Naman Maloo       14 Oct 2019

what?
no loan repayment in amount above Rs. 20000

    14 Oct 2019

If loan was taken in cash, then repay in cash

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