Hello Sir ,
I have 2 flat in Pune one is self occupied and second is rented. There is no join co owner for both flat.
I have Home lone on self occupied property but not lone on rented property.
Because of that I need to pay huge tax(30 %) on rented income.

Can I show rented income on my Wife's ITR form so that we need to pay less tax (10 %)
MY wife is not co owner of any flat.

I have already taken GST registration and my rental income is less than 20 lakhs per annum. Is it necessary to charge gst from tenant just because i have taken gst registration...??????

Dear Expert,

As there is a company want to merge its group company, what will be tax implication on merger and after merger.

For Example
"A" Company want to Merge B & C
B Company hold the 20% of Share in A Company, whereas A Company hold the 40% share of C Company.
B company have Properties (What will be the tax implication of Properties as they will trf from B to A)

Please guide me in Merger and solve my above query in detail.

Dear Expert,

As we are planning to Convert our Proprietorship into Partnership Firm, what will be the process.
As we are Peer Review Auditor what will be the impact on Peer Review.
Is after conversion our FRN will change.

Please guide us when and how we should start the process and solve my above query as well.

Is portfolio management fess expense or should i added it to cost of shares and Mutual Funds?
If i should add it to cost of shares and mutual funds, then on what basis the calculation to be made to charge it to each share or mutual fund?

Dear Sir,

We have to take professional Tax registration for one of our company director. Our company register in the year 2008.

Director was working in the other company upto last financial year ie ( Fy. 18-19) and getting salary from that company and paying professional tax . Now he is retired from the company . So we have to take professional tax registration as director.

If we take registration now then whether we have to pay professional tax for F.Y. 2019-20 & we have to pay since he is director in our company.

Please revert on the same.

Good Morning Sir/Madam, One of my client start a Restaurant service through E-commerce and get Registration under GST Normal Scheme as per CGST Act 2017. But problem is what percent should be charged to collect GST from Customer? It is pure Food supply no any Alcoholic and liquar supply in restaurant.

Hi, one of our client is a service provider to the Government of Andhra Pradesh and Telangana, it provides more than Rs 50 crores worth services every year to these Governments. It did not have any other income, other than the business income from rendering such services to the Governments. Now, the query is whether the provisions of section 269SU would apply to that company??. Means it has to provide the facility of RuPay Card, UPI modes ??
Please let me know your views..

Is an EOU eligible for export incentives available under FTP such as Duty Drawback, MEIS, SEIS, EPCG etc. against exports made by him and /or goods sold in DTA?

Sir,
I had registered in May 2019 for CA foundation November attempt.But due to lack of knowledge did not fill my CA foundation application form and could not get my admit card.Do I need to register again for the next May attempt or simply fill the application form which would be available in February?