CA Parul Saxena
13 June 2022 at 10:03

CAPITAL GAIN URGENT QUERY

PAYMENT FOR THE FLAT WAS STARTED IN 2010-11 AND IT WAS COMPLETED ON 2017-18. REGISTRY WAS MADE IN 2017-18.
NOW WE WANT TO SELL THE FLAT THEN FOR THE PURPOSE OF CAPITAL GAIN INDEXATION WILL BE DONE ON THE BASIS OF 2010-11 OR 2017-18?


jaya
13 June 2022 at 08:12

RENT CLAIM

Hi, just wanted to check if somebody has purchased a litigated property ( the seller forged d papers) and court has asked thm to vacate the property.. thy are paying loan EMI(which is from office, a govt employee) and now rent also...so he can claim the rent (alongwith the EMI) also which he is paying now? Any requst letter he sud submit to income tax to get this rebate/exemption? OR under any section he can claim this?


Kollipara Sundaraiah

Sir,
A Gst registered dealer below mentioned transaction accounting entry passed procedure in books
1.un accounting sales turnover
2.stock variation value
Question:
Dealer accounting entry passed procedure in books.


Santosh

Hi All - Any details that can be provided on batches and its dates provide by ICAI or any other institute on valuation courses for financial instruments and securities.


PC Saggi
12 June 2022 at 20:47

DIVIDEND TAX applicable to NRI

A person has investment in Equity shares while his status was Resident. Subsequently he becomes a NRI. The Dividend income received by him in the FY 21-22 is to be taxed at Normal Rates or Special rates


Pandit Naresh Pujari नरेश पुजा

१- दानपेटीतून पुजारी व्यक्तीस मिळणारे उत्पन्न करपात्र वा
२- संबधीत देवस्थान ट्रस्ट ला ती पुजारी व्यक्तीला देतांना टिडीएस कपात करावी लागेल काय?

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Student
12 June 2022 at 19:03

RE-ISSUE of Form-16

Dear Sir or Madam,
Kindly inform whether when correction return of TDS (Form 24Q4) is filed for one employee due to mistake in PAN then is it necessary to re-issue Form-16 (TRACES) Part A and Part B to all employees instead of only one even if they are not affected ? I have checked that certificate in new and updated Form-16 is same.
Kindly reply at the earliest.


Daya

Please make journal entry of provision for taxation on 31st march.
and also make journal entry of short and excess provision of provision for taxation.


CA. Naveen Jain

Sir,
One of my client is purchasing stationery as raw material and then give that stationery to the publisher for printing the books and then he after after getting the books sold that books in the market,
Please guide whether the said client will be treated as Manufacturer or Wholeseller under GST

Regards


Vipul Acharya

We are selling assets, like P & M, Furniture and other office equipment as we are shifting our establishment

We will sell assets by 31st Jul 2022, is depreciation allowable on the assets sold during the year

In some cases block of asset will cease to exist and in some cases it will be exist