cnc machine received on delivery challan through eway bill for REPAIR work, now how to send back by delivery challan or gst invoice we have gstin
please revert

Hi while using Class 3 DSC on income tax department website while uploading return getting error " Invalid digital signature certificate. trusted parent certificate could not be verifed".
urgent revert would be welcomed

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

Hi everyone,

A person providing catering services to a company located in SEZ , should be charge GST or is exempted supply as SEZ is deemed to be considered outside India.

Please guide me the procedure of resignation under CS longterm training.

One of my Client is holding Redeemable Preference Shares of IL&FS, which became bankrupt recently.

Face value per share Rs.7500/- Premium Rs.5000/- and Redemption date 16th May 2021. Number of shares-100. Issued in 2014.

One more lot of 100 preference shares of the same terms, redemption due in 2022.

As we know IL&FS has gone burst and will not honor the redemption commitment.

In this scenario, my question is :

1. whether the client can claim Long term capital loss in the absence of sale consideration ?

2. Which year can he claim the loss for redemption due in 2022.?

3. Is indexation benefit available

4. What proof has to be obtained in the absence of communication from the issuer with regard to dishonoring the redemption commitment.?

5. In ITR, under schedule CG where it should be shown ?

Sir / Mam
An individual runs transport business with 25 drivers and 3 Managers. Here, the Provident fund system will be applicable?

Guide me plz
thanks in adv

Pls Clarify
1.whether any person can make will with respect to Ancestral Property
2 . Whether a Ancestral Property , received by Coparcener in succession or Inherited by Coparcener can be bequeathed by Coparcener by way of Creating any WILL or CODICIL for making distribution arrangements after his death in favour of person who are not even a legal heir or linear descendants
Pls support your clarification with legal rules , judicial precedent or legislative enacted law

I have sold off my property and wish to invest in either property and/or equity and/or debt markets. Need to know my options with respect to Tax planning and Financial planning to optimize my investment. Need a trusted CA for discussion and help. Please help.

Sir,

A TDS deductor has Two AIN No along with Challans (24Q & 26Q) with the same TAN in the same quarter. Can we file twice in the same quarter with the same TAN ??? If not, what are the solutions to clear this confusion ???
Please guide me.

SIR WHEN IS INTEREST CHARGED on bills of exchange

A) FOR TENURE OF THE BILL
B)AFTER TENURE GETS OVER AND BILL IS NOT PAID ..INTEREST IS CHARGED AFTER DUE DTAE UNTILL PAYEMTN IS MADE
C)FROM DATE DRAWN TILL BILL PAID