Assuji

Unsecured loan was given by a individual to a partnership firm.

Now the individual wants to transfer the loan in favour of someone esle.
What to do....


Prashant Balkrishna Thanekar
01 January 2020 at 13:41

Swipe machine accountng

Dear all,
We are starting to use swipe machine. In this regards I have following doubts :

1. Is swipe machine checks availability of balance of customer while making payment through cr or dr card
2. How many days it will take to credit amount in merchants account
3. How to do accounts in merchants books of accounts
4. if payment declines after some time how we can find the customer


Nimitha Kundanam
01 January 2020 at 12:32

House Rent Allowance

Dear sir,

If client is staying in Leased property, can't we claim HRA by calculating interest at bank FD rates? or something like that?

Kindly suggest.


Nidhi Kanabar
01 January 2020 at 12:13

Section 5

Hii ,

i have one query about section 9& 5 of income tax act.,i have client Alka Yagnik (singer) who is resident and she render service out of India and money received in India please suggest me is it income accrue or arise outside India and but received in India and what is meaning?it is urgent


ruchika
01 January 2020 at 11:25

GST registration

Hi,

If a person has 1000 rent income and 50 Lac agricultural income ,is it mandatory to obtain GST registration?


Suresh S. Tejwani
01 January 2020 at 10:55

GST RETURN QUERY

WHAT IF GSTR-1 FILED AND IN GSTR-3B TAX NOT PAID..?? WHAT IS THE LIABILITY OF CONSULTANT FOR GSTR-3B NOT FILED.??


Jyothsna
01 January 2020 at 00:04

Notices issued by IT department

Hello,
To which address does IT dept send notices through post,is it the address which is given while applying for pan or the one mentioned in the latest IT return


visu iyer
31 December 2019 at 22:02

GST Registration

Can NRI do business in India (as Proprietor) and
apply for GST Number..?!


Sanjoy Kar
31 December 2019 at 17:46

TDS Deduction

Invoice:1
Labour Charge---------------319878.00
CGST---------------------------28789.02
SGST---------------------------28789.02
Discount Received----------(-5234.04)

TDS Should deduct on which amount ?
1) 319878.00 or 2) (319878.00-5234.04)=314643.96


KDP
31 December 2019 at 16:16

LTCG on sale of unlisted shares

Hi,
I am founder of a company that was formed 6 years ago. When I incorporated my company, value of each share was Rs. 10. I am selling part of my equity to an investor at Rs. 5000 per share.
How will the LTCG be calculated in this case? Will taxable amount be (5000- (10xindexation) ) OR (5000 - Grandfathered cost on 31/1/2018)?





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