CA Barkha Bhasin
06 February 2020 at 14:01

HUF taxation

I have one query,

Can HUF karta buy a house for his son from the corpus of HUF. HUF karta has three children where He has an intention to buy a house for one son only from HUF money.

Please suggest urgently.

Thanks
Barkha


shivakrishna
03 February 2020 at 13:02

T D S PAYMENT

HI,
Good afternoon,
I have a doubt
my company started 12-sep-2019 in Hyderabad
we are recruit employees in july-2019 but some internal company started is delay
we are paying salary paid from July onwards we are cutting TDS also from employee we have one employee he is supporting to US client
so we paid per annum 13,61,664
from July my company is not incorporated salary paid my personal account
from my company Incorporated in sep-12-2019 we paid salary in officially DEC-2019 (this is november salary)
how can I file TDS from this months
what can I do....?
please suggest how can I pay before incorporation salary TDS paid government


lokesh kumar
28 January 2020 at 15:30

Sell my company

i want to sell my company this is pvt.ltd company


Suresh Chand Agarwal
23 January 2020 at 13:42

Long term capital gain

I have sold land on 28.08.2019 for Rs.80,00,000 index cost is Rs.7059680 I am deposit in Capital gain Bonds Rs.50 Lakhs and How much have to invest residential Flat. How much will be exempt U/s 54EC and U/s 54F.


Karishma
21 January 2020 at 12:03

TDS on Software Purchase for Adobe

Dear Sir/Ma'am,
We have purchase software license for our company from Adobe.Invoice is generated in the name of Digital River Ireland Ltd having GST number 9917IRL29003OSG and IGST is charged @0% on Invoice. GST status is Active and Taxpayer Type on the site is Non Resident Online Services Provider. Wanted to know whether GST is payable on Reverse Charge Mechanism, also PAN Number is not mentioned on the Invoice then is TDS payable @20%.

Regards,
Karishma


Sunil K
20 January 2020 at 16:04

192A Query in ePortal

Hello,
I have intimations in Compliance section in efiling portal related to PF withdrawl in FY 2013-14 & 2014-15.
This happens for less than 5 years of service. Now, parallely, there are no ITRs filed for these two years.
How to respond to this situation. Portal is allowing to submit old returns So, I should take PF amount withdrawn and Form 16 income and then file return. Any views from experts....most welcome.
Thanks, Sunil


Mahabir Prasad Agarwal
16 January 2020 at 10:35

ITR 3 filling

I am sole proprietor of two firms. Both are to be tax audited. GSTIN of both firms are different. After tax audit, how should I fill ITR 3 ? Whether combined figures of both firms are to be filled in ITR 3 i.e. in profit and loss account and Balance sheet ?


Lovelesh Verma
15 January 2020 at 10:52

80CCD(2)

I am a state government employee of uttar pradesh.For financial year 2019-20, u.p.govt.contributed 14% of salary(basic+d.a.)in my NPS account.please tell me that I am eligible for 10%or14% under 80CCD(2)for income tax calculation.


R.B. star
13 January 2020 at 21:23

About gst

Sir/mam
I am a taxpayer can I know that without.CA help I can do my account work and Income tax work etc for small trades work.


Gaurav Yadav
12 January 2020 at 15:38

TDS on LIC's Survival Benefit Amount

Hi,

I have a query regarding LIC's money back policy. Here are my plan details:

Policy Name : New Money Back Plan - 20 Years (Plan-820)
Sum Assured : 5,00,000
Premium Amount : 9,556 (quarterly) + Service Tax
Commencement Date : 28 Feb 2015
Maturity Date : 28 Feb 2035

Since, 5 years will be completed on 28th Feb 2020 this year, I have received an intimation from LIC for the payment of the Survival Benefit Amount of Rs 89,964. My concern is that I should be getting Rs 1,00,000 as per the policy. Why have they deducted Rs 10,000 from the Survival Benefit amount? Have they deducted TDS? As far as I am aware of, TDS is deducted only when the premium paid is more than 10% of the Sum Assured(which is not the case here).
Could any expert in this forum enlighten me? Any information will be much appreciated.

Thanks in advance!

Gaurav Yadav