Nikita Ratwani
12 November 2020 at 17:57

Procedure to apply for ICAI fellowship

Please advise on the process for application for Fellowship


Gurumoorthy
12 November 2020 at 17:18

Which itr form to use

I'm a salaried employees with with 2 residential property but no earning from that. My first property is self occupied. I'm the first named joint owner of second property, jointly with my husband. The second property was fully funded by my husband thru bank loan and all IT benefit was claimed by him. Also in his itr he shows his share as 100%.
Should I use itr 1 or 2?
As there's no income or benefit from 2 property, can I file itr1


Vinay25

Dear Sir/Mam,

1. What is the time limit for depositing amount of Capital Gain in Capital Gain Deposit Scheme for AY 2020-21?

2. If not deposited within time, then what other options are available for claiming exemption u/s 54?

3. And for claiming deduction u/s 54 (Capital Gain Deposit Scheme), Individual should hold ONLY ONE HOUSE Property, on the date of transafer?


TARIQUE RIZVI
12 November 2020 at 15:36

SECTION 194 - J-A and SECTION 194-J-B

What is the difference between both these sections

SECTION 194 - J-A

and

SECTION 194-J-B

PLEASE GUIDE ME AND OBLIGE.






sankar ponnan
12 November 2020 at 15:25

E-way bill by transporter

Sir
We are the Goods Transport Agency (GTA) registered under GST and have supplied the truck for supplying the goods from Mr.A (supplier) to Mr.B (receiver). Both are refusing to generate e-way bill. Can we generate the e way bill?

till i know, Part-B can be filled by us only if the supplier or receiver of goods fills Part-A of e-way bill and issues the e-way bill number. am i right sir?

guide me plz
thanks in adv


Neha Kothari
12 November 2020 at 14:54

Clubbing

Dear sir,

If a father transfers a sum of rs. 50 lakhs to his daughter and daughter transfers the same amount to her brother's wife... Brother's wife purchased a new house out this of that amount and gives on rent.. in whose hands the rent income will be taxable?


gmv

We are a manufacturer of unbranded nil rated product (wheat flour). We are supplying the product to a buyer . The buyer is supplying the same to a merchant exporter but requires the wheal flour to be packed by us in the packing PP bags containing brand of exporter and the same will be provided by the exporter. In this case is there any GST liability attracted on us and what are the documents required to be taken by us from the exporter.
The product will be exported in UAE.


shyam moorthy t
12 November 2020 at 10:00

B to C Transactions in GST Sales

I Had Doubt regarding B to C transactions in GST

Example If I Sale @18% Goods to B to C, and But I actually uploaded the GST in GSTR 1@ 5%. here I received profit of 13%. How can i do audit in GST were transactions related to B to C.
In B to C(Small) transactions we are not mention any invoices & customers names just we mentions the percentage wise sales amount.

Please do the needful for above query


Kollipara Sundaraiah
11 November 2020 at 22:32

Gift transaction in 19-20

One of female I.t. Assess cash mode gift received from relatives in f.y.19-20.
1.dt:10-07-2019 cash mode gift from brother Rs:1,50,000/-
2.dt:17-07-2019 cash mode gift from mother Rs:1,60,000/-
3.dt:16-08-2019 cash mode gift from eldersister Rs:1,90,000/-
4.dt:20-08-2019 cash gift from small sisterRs:1,60,000/-
5.dt:20-10-2019 cash mode gift from brother in law(husband brother)Rs:1,30,000/-
Question:
Assess above all cash mode gift transactions one finicial year allowed in I .t.act and all gifts exempt or taxable.


Nikita Ratwani

Hi,

I resigned from an IT company after serving 4 years 9 months 10 days of service (4 years 282 days)
The company works 5 days a week.

When I claimed gratuity amount, the company denied saying I haven't served full 5 years in the company.

Please advise how should I proceed and get the gratuity amount from the company.

Appreciate your quick response. Thanks






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query