abhimanyu

For selling physical shares in a private limited company. SH-4 Form is to be filled up. Please advise

1. What is the rate of share transfer stamp duty for transfer of physical shares.
2. Is rate of stamp duty same all over India
3.Can stamp duty be paid by buying share transfer stamps
4.If yes, from where such share transfer stamps can be purchased.
5. Can share stamps purchased in Delhi be used for transfer of shares of a company having registered office in Mumbai.


raghavendra b
23 June 2021 at 20:39

ITR FORMS AND NEW WEB SITE

DEAR SIR,

ITR FORMS FOR ASS YEAR 2021-22 IS NOTIFIED OR NOT NEW WEBSITE OF INCOME TAX PORTAL NOT CORRECTLY ACCESSED PLEASE GUIDE ME

REGARDS


Kollipara Sundaraiah

It assess some money amount and some shares gift to below mentioned persons.
1.some money and some shares gift to wife
2 some money and some shares gift to son in law.
3.some money and some shares gift to own brother.
Question:
It assess above mentioned gift transactions taxable or exempted in it act


Dipesh

Hii Expert,

We have applied Refund on account of Supplies to SEZ unit/ SEZ Developer (with payment of tax) for the period of March 2020, first time department rejected with the reason of incomplete documents & issued memo & suggest file new refund application with proper documents. We have filed new application by 10/06/2021 & now department rejected application of refund with the reason "FROM 01.02.2019 GST REFUND ON ACCOUNT OF SUPPLYTO SEZ WITH PAYMENT OF TAX IS NOT ALLOWED AS PERTHE CENTRAL GOODS AND SERVICES TAX (AMENDMENT)ACT, 2018, DT. 29/08/2018" & issued show cause notice.

Is there any such amendment in sec. 54 of CGST act 2017 ??? We can not avail refund on account of supply to sez with payment of tax. ???

Pls clarify the same.

Thanks in advance.


swetha
23 June 2021 at 15:51

HRA Rent claim

Mr A is leaving in the lease property paying Rs 2000000 . Can he claim HRA Deduction by providing rent receipts which is of 12% pa of lease amount i.e Rs 240000 which is equivalent to market rent to employer for claiming the HRA Deduction


Ronak Barai
23 June 2021 at 15:51

Compliance Check functionality

Dear Experts,

As per recent notification of Income tax department the launched compliance check functionality for Section 206AB & 206CCA of Income Tax Act,1961.

My query is that, on Income tax portal, from where i can get the functionality or from where i found the same?


Mehak Khandelwal
23 June 2021 at 15:49

Compliances requirements

What is a complete procedure and compliance requirement to change status of director from non-executive to executive?


Ashish Agarwal

My friend bought medical insurance for his dependent parents on which he wants to claim tax deduction u/s 89D. However he made the payment from his wife's bank account as he was getting a special discount on the premium by making the payment through that bank. Can he transfer the same amount to his wife's account and claim 80d deduction on his ITR ( Wife is not income tax payee) ? Or does he have to make premium payment from his own account only to claim benefit of 80D ?


CA Vaibhav Jain
23 June 2021 at 12:04

INC 33 AND INC 34

while filing INC 33 and INC 34 in case of foreign national directors not having valid din and when we are entering passport number in the subscribers page error is showing that it is not a valid din..Please suggest


CA Garima Bhayana
23 June 2021 at 11:43

How to know party by TAN

In 26AS party name is shown as per PAN Name and Shown TAN Number along with name. If We have Transactions in many states & operating different tally for each state and Legal name is different from PAN name of Party. How can we identify the legal name of party to find out in tally?





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