gautam kathiriya
13 February 2020 at 18:54

Loss on House Property

Respected Sir/madam,

How much maximum loss from house property(Let out property) can be set off against income from PGBP for A.Y.2020-21.


Neeraj
13 February 2020 at 17:49

Tax on Lottery Winning in Australia

What happens if any Indian resident win Lottery in Australia.
In Australia lottery is tax free,
So is he needs to pay tax in India to bring this money to India.
What happens if win some home or Apartment in Australia or What happen if he win Gold in Australia.
In case of home win , he don't have enough money to pay tin Indian tax, so how it will be charged.
I need these details specially when lottery amount is not in Cash. like lottery is in form of Gold or Home or APartment.


CA Parul Saxena
13 February 2020 at 17:15

GST input query of 3B

In the month of Nov and Dec input of Rs.30000 not claimed in respective 3B as the same was not reflecting in 2A. This ITC related to quarterly filer.
Dec 2A updated on 31st Jan as the return was filed by the dealer.
Now whether can i claim such input of Rs.30000 in Feb 3B as same has been appeared in Dec 2A?


Neha Bisht
13 February 2020 at 16:39

TDS CHALLAN

I HAVE TO DEPOSITED THE TDS AMOUNT AGAINST 194 C BUT WRONGLY DEPOSITED INTO 194 J .CAN I ADJUST THE AMOUNT OF 194 C WITH 194J & HOW?


VENKAESHA K S
13 February 2020 at 15:59

ARICLESHIP

RECENTLY I HAVE JOINED FOR CA IPCC - DIRECT ENTRY METHOD.

MY QUERY IS BEFORE THIS I HAVE 3 YEARS OF EXPERIENCE IN ACCOUNTS AND AUDIT RELATED WORKS.AND MY PRESENT SALARY 23K. IF I JOIN ARTICLESHIP WILL I GET SAME SALARY IN ANY CA FIRMS,I KNOW THERE IS ICAI NORMS FOR STY-FUND.

HELP ME IS THERE ANY SOLUTIONS


SUNIL
13 February 2020 at 15:47

Penalty u/s 129 a

Sir,
We have paid 18% (CGST+SGST) tax and 18% penalty under section 129 a (Due to difference in place of supply as per invoice and e-way bill). Whether I have to pay out put tax on the same item while filing 3B


Pooja kewalramani
13 February 2020 at 15:34

Trust

Sir... Good noon.... Can a trust purchase a school running under different trust... The old trustees will resign and new will be added.. school name will be changed... If yes, How to make the payment and will the seller trust accept the payment through Bank...


Suresh S. Tejwani
13 February 2020 at 15:09

ITC ON EXPENSE UNDER GST.

SUPPOSE , SUPPLY IS OF NON-GST ITEM CAN CREDIT BE CLAIMED OF EXP UNDER GST.??


Kishan Kumar Gupta
13 February 2020 at 14:49

Form no 24Q and 26 Q

Sir can without deposit late fees quarterly return of tds be submitted. Is it appealable matter.


Rakesh Sharma
13 February 2020 at 13:53

Refund of TCS amount in Cash Ledger

Dear Sir,

Can we apply for refund of TCS amount which is shown in our Cash ledger
as the same has been collected by E-commerce Operator - Amazon
(We are trader of goods)

Please guide

Rakesh Sharma