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Question & Answer


P

Pravanjan

26 May 2019

I need to pay rent to NRI house owner. Do I need to fill 15CA? If yes then what should be purpose code(I couldn't find related to rent)?

Replies (2)                          

CA Vaibhav Mago       27 May 2019

Definitely you would need to fill both 15 CA and 15 CB and also ensure that TDS has been deducted.
For more info mail me vmassociates2017@yahoo.com

CA Naman Maloo       27 May 2019

Yes you need to submit form 15CA and also need to deduct TDS while making payment and I guess the code would be S1109.
In case of any assistance you can mail me at canamanmaloo@gmail.com

T&C apply


A

Anwar Azad

25 May 2019

Can I revise my ITR for AY 2018-19 now. I need to change ITR form to claim FTC which was wrongly claimed in original return.

Replies (3)                          

CA Nikhil Parmar       26 May 2019

Hello Anwar
As per sec 139 (5) the time limit to revise the Income Tax Return for A Y 2018-19 was till 31/03/2019 so now you cannot revise the same

CA Vaibhav Mago       26 May 2019

No Anwar you can't revise your return now until you receive any notice from department asking you to revise your return.

CA Naman Maloo       27 May 2019

There is a way out if you have filed your return in time.
If you need any assistance you can mail me at canamanmaloo@gmail.com

T&C apply


S

Shruti

25 May 2019

I applied for tax payer GST. Can I sell on online platforms like amazon using same gst or do I need to apply for tax collector gst?

Replies (3)                          

CA Naman Maloo       25 May 2019

No you can use this GST registration, you don't have to register as tax collector only flipkart Amazon has to register for tax collector.
If you need any further assistance you can mail me at canamanmaloo@gmail.com

CA Vaibhav Mago       25 May 2019

Shruti, it is not you who is required to take TCS registration it is the Amazon who is responsible for TCS.
You can sell on Amazon without any tension.

CA Nikhil Parmar       26 May 2019

Hello , Shruti
You do not need register as tax collector it is required only for the E - Commerce Operator
You sell on e commerce portal without registering as tax collector under gst

T&C apply


D

Deepak Singh

23 May 2019

Hello I'm living in Russia but originally I'm from Uttar Pradesh. I have some friends from Israel who wants to fund me and we both wanted to open a company for selling gold in India from Africa so I need help if someone can help me to make documents

Replies (3)                          

CA Brigit Peter       24 May 2019

Yes, for incorporation of the company and consultation you can reach me at 8447557316 or you can email me at brigitpeterca@gmail.com

CA Vaibhav Mago       24 May 2019

Well, Mr Deepak incorporating a company in itself need a lot of assistance and looking at your business model, you would be in the business of Import Export.
For more clarifications 9877542172
vmassociates2017@yahoo.com

CA Damini Agarwal       25 May 2019

Hi Deepak,

Please feel free to connect on 8707297344 for international tax advisory and import export regulations.

T&C apply


S

Sanju

23 May 2019

We had land have given to builder for development and we will get some flats so how to overcome that tax amount

Replies (1)                          

CA Naman Maloo       24 May 2019

You need to calculate capital gain tax and see if you are eligible for any exemption.
If you need any further consultation you can mail me at canamanmaloo@gmail.com

T&C apply