Poonawalla fincorps
Poonawalla fincorps


vikas ghodke
02 February 2021 at 14:35

26QB CORRECTION (STATUS- PROCESSED)

I have file 26QB and feed the property details wrongly. I have corrected Form 26QB. Correction stats is processed. I want to download corrected Form 26QB. Please tell me when i can download the corrected 26QB? and When i can see the status as available? I have correct Form 26QB on dated 22/01/2021.


Sarika Agrawal

My father had purchased a flat in 1975 for Rs. 50000. In the year 2017 he made a gift deed and transferred 50% share in my name. Now in the year 2021 we are planning to sell this flat.
Please let me know what would be the year of indexation and the purchase cost since it was purchased in the year 1975 much before the base year of 1981 and 2000 which are now considered as the base year for indexation.
Do we need to have any valuation report since it is an old property. Please guide.


Vishwanath Sonone
02 February 2021 at 13:47

Which date to be considered for FCA ?

Which date to be considered for FCA ?
Is it from the date of 5 years completion as ACA or from the date of Application for FCA.
completed 5 years of continuous practice as a ACA and after that i did not applied for FCA. Later after 7 to 8 month from completion of 5 years i applied for FCA.
Now my question is whether the date of FCA is from completion of 5 years as ACA or from the date of application for FCA ?

Please clarify

Thanks in advance


yashpal Rawat

Form 26A  (Non / Short Deduction of TDS by deductor) is signed by any Chartered Accountant or only by the auditor who has filed the deductee's Income Tax Return.


CA Mayuri Jain
02 February 2021 at 13:17

REFUND related to FY 2017-18

can I still claim refund related to FY 2017-18 in case of inverted duty structure, as the time limit has been lapsed.


Voong Kianyee
02 February 2021 at 13:13

Object clause for Child Care centre

Can anyone give me object clause for childcare center and confinement center? Thanks in advance.


CHANDRAKALA
02 February 2021 at 12:58

APPLICABILITY OF 269SS

Whether 269SS is applicable to chit fund company.


Lakshmi
02 February 2021 at 12:37

Exemption

Hello Sir,

Please clarify, I had got an exemption in One paper in Nov 2019 attempt and i got one Paper Exemption in Nov 2020 attempt. Can i take both the exemptions to May 2021 attempt or any one.


Hemkumar
02 February 2021 at 11:53

REVERSAL OF ITC IN CASE OF TRANPORTER

One transporter charging GST on forward charge basis @ 12% to customers and not charging GST on services provided to other transporters, Whether He need to reverse gst credit on inputs and capital goods ? if yes in which proportion ?


Rupesh Jain

-A party doing work contract service from delhi to punjab. party registered in delhi but not registered in Punjab , sent goods from delhi to punjab . final final will be rasied after completion of works after 2-3 month. Now how can party sent goods to Punjab at customer site without paying GST on materail.

can we make buyer and seller to himself and goods delivered at punjab. its possible.?