A bangalore based company provides sporsorship services to organize an event in Bangalore to a foreign company. Will tax be paid on reverse charge in this? IGST or CGST/SGST will be paid on this?
Does the Godown taken on rent come under the category of additional place of business. If yes, what documents are required for registration.
DEAR SIR,
LAST TIME I WAS ASKED SAME QUESTION BUT I HAVE NOT RECEIVED ANY REPLY. SO I AM AGAIN ASKING SAME QUESTION I HAVE SOME LITTLE CONFUSION REGARDING LONG TERM CAPITAL GAIN.
ONE OF MY CLIENT SOLD HIS SHARES IN DIFFERENT DATES IN MONTH OF AUGUST, SEP, OCT, NOV, DEC 2018. HE BOUGHT SHARES FACE VALUE RS. 10/- IN THE YEAR 1995. EACH SHARES TOTAL 500 SHARES. HE HAS SOLD IN DIFFERENT DATES. 216000/- 206781/-, 196065/- 210724/- AND 211451/- TOTAL 10,41,021/-.
SO MY QUESTION IS HOW TO CALCULATE LTCG SECTION FMV U/S 55(2) AC MEANS FMV AS ON 31ST JANUARY 2018. WAS PER SHARE 1960/- MEANS 500* 1960=980000/- FMV LESS ON AMOUNT 10,41021/- REMAINING IS TAXABLE AS LTCG IS CORRECT. CALCULATION
PLEASE I WAITING FOR YOUR REPLIES
REGARDS
HELLO EXPERTS,
MY CLIENT IS SUB CONTRACTOR OF GOVT. TALUKA BHAVAN CONSTRUCTION (ELECTRIC FEETING WORKS)
PLEASE GIVE ME
GST RATE & HSN CODE
NOTE: PLEASE PROVIDE WITH NOTIFICATION OR SACTION
Sir/Madam
I converted from old syllabus of CA Final to New syllabus with effect from 22/08/2019. Now i applying for CA final examination November 2019 , but the status shows as Old Syllabus student. I want to apply for CA Final New syllabus exam. Please help me at this situation.
can anyone help me at this situation , how to handle this problem?, i have been converted to new syllabus but in exam registration website my status is of old syllabus student.
My client is a Trustee in one charitable trust. At now there is no activity in the trust. He said that the trust authority is given to some other party, who desire for activity and sell the charitable trust to some other party. Is it possible and yes then what is the procedure?
Just wanted to know, if the income of a Senior Citizen is not taxable and he is not filing income tax return. Can he issue Form 15H to bank for not deducting income tax on interest.
I HAVE A CLIENT WHO HAS A TDS CREDIT WHICH NOT RELATED OF HIS INCOME THAT SHOWN IN HIS 26AS. WHAT SHOULD WE DO TO RECTIFY THIS?
Now a days our various vendors starts practice of treating Sales return as Sale to us and we are bound to treat it as purchase.
Whether any notification has been issued in this regard please clarify?
DEAR SIR,
MY ARTICLESHIP STARTED
ON NOV 2016,BUT DUE TO SOME PERSONAL ISSUES I DROPPED IT IN MAY 2017,WITHOUT SIGNING THE FORM 109,108 TERMINATION LETTER FROM MY PRINCIPAL
.NOW I WANT TO CONTINUE MY ARTICLESHIP AND COMPLETE MY COURSE.
SO, NOW, WHAT WILL BE THE DETAILED PROCEDURE FOR RESTARTING THE ARTICLESHIP IN ANOTHER FIRM, WHETHER ANY LATE-FEES OR CHARGES LEVEID FOR THIS BLANK PERIOD?.
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