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vijayalaxmi pogula
05 April 2022 at 13:49

Sec 128(1) companies act 2013

is it necessary to inform the roc through filing aoc form -5 to maintain books of accounts at branch office


kowsalya
05 April 2022 at 12:39

Regarding SFT

Sir
Can you kindly clarify whether the company engaged in stock broking services required to file form 61A for reporting of sale and purchase of securities. Will it come under reporting entity to file the same? Kindly clarify.



Sandeep Bagga
05 April 2022 at 11:59

Notice period recovery basis

Hi

Do we calculate notice period recovery on 30 days as standard or depends on number of days in that particular month ?


Avinash Jeevan Dsouza
05 April 2022 at 10:49

80G OR 10AC

Those who have 80G (10AC) certificate can take the donation and donor will get the exemption u/s 80G. What donee has to do? Has he needs to file any return with donors details?


Jayaraman Jaikumar
05 April 2022 at 10:42

Q99-General Queries other than above

My father had purchased some shares in the 70's and 80"s the purchase price of which are not known today. Needless to say they were in physical mode. Were dematted once the demat process was introduced.

Due to various reasons my father changed his dp on multiple occasions and the shares were transferred from one demat to another (All demat in his name).

Consequent to his demise the shares were transmitted to my demat account.

Suppose if i sell the shares today how will LTCG be calculated


Komal Rajput

Only 2 months are left to exam and prep is not good my half syllabus is completed but i haven't done first reading yet and i don't know how to prepare in remaining days please guide me i can't afford fail.


Kamalesh Guha

Dear Sir,
Very recently I am facing a problem while I want to register my sister-in-law as an individual tax payer in the e-filing portal of the Income Tax Department. The pin-code in the contact details page of the portal can't be typed in the space provided for. I cleared all the cache memory and the cookies, cleared browsing history and then tried number of times in google chrome incognito to register my sister-in-law as an individual tax payer. But, Sir, I can not type pin-code in the provided space in the contact details page of the e-filing portal of the ITD and therefore I can not register her as a tax payer.
I seek solution to this problem from you. Please help me to find a way out.
With thanks and best regards,
Kamalesh Guha


Tapash Kumar Biswas
04 April 2022 at 20:27

Income Tax & GST

Dear Sir

Should retail traders engaged in construction material supply having 40.00 lacs turnover required to obtain GST registration ?

If not, pls mention the notification no.

Please note , the small trader has no other interest income .

Pls advice


DILIP KUMAR BARANWAL

Dear Sir,

We procure some material and accounting for the same were made accordingly. After proper accounting we receive two credit note. One for short supply of material and 2nd one for discount on supply of material.
My query is that whether we will deduct TDS U/s 194Q on base value of Tax Invoice or base value after adjusting credit note.

Thanks in advance.


Ganesh
04 April 2022 at 19:41

Capital gains on Bonds

Hello,

If I buy a bond at a premium - 1100 (50- premium, 50- Accrued interest, FV-1000)
@15% coupon rate

At extinguishment/ maturity I get 1000 back with 150 Rs interest

Do I report 50 rs (1050-1000)as capital loss and 100Rs as interest income(150 received -50 accrued when I purchased)

OR

Do I report 100 Rs (1100-1000) as capital loss and 150 Rs as Interest income.

Thanks







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