One of my Client sold Plot in the month of April,2018 and Immediately got prepared L.T.C gain FDR from the bank for the entire sale proceeds. Now, he intents to purchase Residential house by 30 Sept,2020. Kindly confirm the benefit U/s 54(F) in view of extended time limit is available till 30 Sept,2020. Since my specific query is that the Capital gain relates to Assessment year 2019-20 whereas and the Assessment year for investment Purpose is mentioned as 2020-21 in the revised date extension schedule.

Is Stt allowed as expenditure while calculating speculative business income and and STCG

Is Indian CA (Chartered Accountant) can give tax report to Netherlands company, which is subsidiary to Indian company.

Respected All Sir,

TDS to be deducted if making payment to sundry creditor ?

Sir
I have filed TDS Return for Q1 ended June 2020. I have paid TDS according to 194J Technical services at the rate of 2%.
Now there is a demand showing short deduction under 194J. The software is taking 194J at the rate of 10% only. Is there any updation of the same and I have selected only 194J. Is there any sub classification under 194J as A and B

Please resolve

Back date entry was made on 31st march 2020 showing commission income....My query is March return already filed then can i show this income in June 2020 GST 3B Return? Any interest, penalty payable on the same?

1) I HAVE RECEIVED PPF MATURITY VALUE ON 20.05.2020 WORTH RS. 15840/- (BOTH PRINCIPAL AND INTEREST). IT IS EXEMPTED INCOME. WILL I HAVE TO TAKE THIS AMOUNT IN MY TOTAL INCOME OR WILL THE AMOUNT TO BE SHOWN IN EXEMPTED INCOME ONLY FOR REPORTING PURPOSE IN ITR?
2) DIVIDEND EARNING SHOWS IN NSDL CAS BUT THE AMOUNT NOT RECEIVED IN CASH. WILL THE AMOUNT TO BE TAKEN IN MY TOTAL INCOME OR THE AMOUNT TO BE SHOWN AS EXEMPTED INCOME IN ITR FOR REPORTING PURPOSE ONLY? KINDLY HELP ME BY WAY OF REPLY AGAINST THESE QUESTIONS.

LET ME KNOW THAT TDS AND ADVANCE TAX PAID AMOUNT DEDUCATABLE FROM CAPITAL FUND? WE KNOW THAT TDS IS CURRENT ASSETS AND ADVANCE TAX TO BE SHOWN IN ADVANCE HEAD OF BALANCE SHEET. KINDLY HELP ME.

Can someone answer the following case?

No. of shares bought: 1
Date of Acquisition: 1/Dec/2012
Cost of Acquisition: 100

FMV (on 31/Jan/2018) as per grandfathering clause: 1000

Bonus Issued (1:1): 1/6/2019, market price becomes less than half

2 shares sold: 31/03/2020
Sale Price: 450

How is the capital gains tax to be calculated on the sale of bonus share?
Is the grandfathering clause applicable? How?

Thanks

I want to take new gst registration on my own home address but problem is property is my father name and he is expired 2 month ago. What will i select under Nature of possession of premises & which document to be uploaded. Please guide.