Sir

A resident female individual wants to send some amount say Rs 6 Lacs from her saving account in India , to her Daughter-in-law 's overseas bank a/c abroad thru wire transfer under Liberalized Remittance Scheme. and within prescribed limits.
As Spouse Of Son is NRI and therefore following queries :-

1. Is this transaction including mode of transfer covered under Exempted Gifts List ?
2. Is Daughter- in- law is liable for any Income tax in India. ?
3. Is Resident individual ( i.e sender ) liable for any withholding tax in India when her daughter in law is filing IT return in India also on Indian Income. ?
4.Is NRI Daughter-in law required to show or report this amount anywhere in her ITR in India. ?
5.Can remittance be made appropriately under head of' Maintenance of Close Relative ' abroad. ( Definition of ' maintenance ' not defined anywhere ).?

Please guide on above.

Hi Experts, Please guide which HSN code to be use for registering a shop selling Hot Tea, Coffee and Other cold beverages

One of my client is cement distributor (GST Registered) and recently purchased a Truck and
planning to use this truck as below:
1. He will purchase the Stone from place A and transport the stone to other place B and Sell the stone.
2. Some times he use this truck for transporting Other persons material and charges only Freight.

Kindly Explain GST Implications ?

when am filling am getting this below error : In Schedule VIA, deduction u/s 80RRB plus 80QQB cannot be more than the sum of Schedule OS (Sl. No.1e) plus Sch Profit and Loss (Sl. No.15)

how to resolve that error.

any one can help me, or what app solution : 9619772178

Additional Place of Business - Document Upload-Others (Please specify) - Please upload the e- KYC
documents of the landlord and the ownership proof other than electricity bill 2.Pl upload the
consent/NOC on the duly notarized stamp paper

This is the notice i have received for Additional place of business. I have uploaded notorized rent agreement and electricity bill.
My question is why they are asking document others please specify as i have already click on rent agreement while uploading the notorized rent agreement.
And consent letter is given where there is no consideration and it is rented premise then why they are asking for it?

Let's say a person named DEADMAN dies at the start of the fiscal year and has TDS of Rs. 100. Person HEIR is the legal heir of DEADMAN and claims the income and TS in HEIR's tax return while also paying the entire tax himself. At the same time, DEADMAN's tax return offers the income and TDS to the HEIR's PAN number in the deceased's tax return.

Who gets the Rs. 100 TDS credit and refund in their tax return? DEADMAN (the deceased who originally paid the TDS and offered it to the legal heir) or HEIR (who paid taxes on the amount and claimed the TDS in his tax return).

if a person is doing job on work from home and side by side he registers for CA articleship and joins CA firm and he goes to CA firm regularly , does there is any problem ?

(A person will do his job work after office hours of articleship).

Sir,
In 80JJAA deduction Calculation litle bit confused
Exmple: Ram oined our organization on 1/4/22 and he already employed more than 240 days

Salary of Ram : 15000/- Per month
Calculation : 15000X12 =180000/-X 30% = 54000/-

Can I claim it Sir under 80JJAA?

Dear Expert,
Kindly provide the GL code for Machine software installation charges, The machine is not newer one..


Best Regards
Praveenkumar

Even after checking the 2 boxes shown in 'Schedule Capital Gains' to be able to input STCG and LTCG, on the next screen I am not getting a chance to edit and add these values. This is in ITR3. Does anybody know how I can solve this problem?