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Rajinder Kapoor
25 August 2020 at 20:55

Long term capital gain

Hello sir. My mother expired in 2018. Her residential property Acquired in 1976 has been transferred in my name in 2020 being the legal heir. If i sell this property in this year itself ie in 2020 then my que 1. What market value shall be considered to calculate capital gain. Can we consider FMV as of 1-4-2001 to apply CII ? 2. Will the gain be treated as long term gain even if the property was transferred in my name in 2020. Looking forward to your response. Thanks


Amresh Kumar Mishra
25 August 2020 at 20:44

Problem related to spice plus e-form

Dear Sir,
I am incorporating a new company using e-form spice plus. After uploading it at MCA portal there are a message come that one subscriber's PAN is invalid and another subscriber's DSC is not registered with his PAN at MCA portal. I gone through the contents of e-form and found that PAN of first subscriber is as same as it was printed on his PAN card further this PAN number is also verified by MCA portal itself when spice plus web based e-form filled and clicked at tab to verify PAN of subscriber. Another subscriber's PAN is also registered at MCA portal with his same PAN number as it was printed on his PAN card. I gone further to register his DSC again but MCA portal can't take registered and message shown as "this DSC is already registered with the given PAN number". Now, it is beyond my understanding as to how this kinds of error were listed by MCA portal.. so please I request to all of you that please guide me on this issue and enlight my way to incorporate company..for which I remain sincere to you...


Somervell
25 August 2020 at 20:39

Regarding voucher entry

Respected sir / madam, I have a doubt regarding tally..
Deposited in Haritha finance for sum of 150000 will comes under which type of voucher entry?


Anand Ch
25 August 2020 at 20:23

Selling a pvt ltd company

CIN U74140TG1997PTC028220
Company Name MAHEESUTA BAUXITE MINES PRIVATE LIMITED
ROC Code RoC-Hyderabad
Registration Number 028220
contact:-
vejayanandch@gmail.com


sandeep
25 August 2020 at 20:14

Entry for Rate Difference

Dear Sir What will be the entry for Rate Difference in Tally ERP9 For eg rate should be 50.4 insted of 48.6! Plz reply with keen request


Krishna Joshi
25 August 2020 at 19:30

Sec 40A(3)

Q1. A manufacturing company paid above rs 10000 in a single day to a creditors against a single invoice for hardware purchased (stores & spares) . is is disallowed u/s 40A(3) or not.

Q2. Payment made for Rs 12000 in cash in a single day for purchase of petrol to a single person is it disallowed.

Q3. Payment made Rs 15000 in cash for purchase of a mobile , is it disallowed.

Q4 . what expenses should be consider for sec 40A(3

Please reply.


jaya agrawal
25 August 2020 at 18:02

44AE

For sec 44AE we take Gross weight of vehicle. My doubt is how we find gross weight of vehicle, If we see RC we will find multiple weights like Front, Rear,Other Should we add all ds?
Pls clarify.


Devina

One of my client worked in vodafone for 4 years 8 months then he joined HDFC bank.

he did not transfered his PF balance in new account of PF with HDFC

2 years after joining HDFC he withdrew whole PF balance with old employer.

10% TDS is deducted on the same.

is the same taxable?
can we consider it as withdrawal after 5 years and exempt it?


Anshad Anshu

I want to start the business as e commerce opertor. I will register the vendor on my site and the products will be choosen by the customer and will be deliverd as per the details of the customer. I will collect the amount and remit the balance deducting my commission. The all vendors are with in the state (registerd and unregisterd persons under gst).
what was the accounting treatements and what kind of books should be maintained?
and also what is the GST Applicability?


Anshad Anshu
25 August 2020 at 17:36

Gst applicable for e-commerce operator

I want to start the business as e commerce opertor. I will register the vendor on my site and the products will be choosen by the customer and will be deliverd as per the details of the customer. I will collect the amount and remit the balance deducting my commission.my concern is all the vendors are with in the same state. The vender should be registerd and unregisterd persons are there. What was the GST applicability in both registerd and unregisterd case?