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Vivek Sunil Mule
26 November 2019 at 14:46

Disclosure in ITR

Respected Sir / Madam,

My client is Agricultural Produce Market Committee, having capital gain income in Ass Year 2019-2020, on sale of building property. Now as per section 10(26)(AAB), any income derived by APMC is exempt income. Now my question is In ITR form where to show date wise details of sales and purchases figures and details of buyer, that figures should match with form no. 26AS of sale value of building and TDS amount, and income should be treated as exempt income in Computation of Income.


renuka
26 November 2019 at 14:00

Import Ledger adjustment

Greetings of the day to everyone,

Kindly let me know whether we can pass the journal entries to adjust the payment in import Ledger


Subair

Where I can invest the gains out of a residential land property sale. There is no house in the plot. Whether I can re invest to buy a House or Flat? How to get 20% tax relief?


CA Subhash Nayik
26 November 2019 at 13:26

Gift of plot of land and Capital Tax

Dear Sir/Madam,

Sister gifted a plot of land to her brother and for the same gift deed has been executed and registered. Few days later brother gave Rs.15lakhs in the form of DD to her Sister for day to day expenses without any deed or agreement.

In this case, will attract any capital tax or any other options??


Sandip Yogi
26 November 2019 at 12:22

If i forgot to file ESIC monthly Return

What if i forgot to file ESIC monthly return?
Can i file late return? if yes, then How?


Munish Kumar
26 November 2019 at 11:47

TDS ON CASH WITHDRAWL

Hello all the experts
I have following query
1. From which month cash withdrawl will be calculated for TDS.?
2.whether the law has been applicable now or not.?
THANKS IN ADVANCE. .


suresh s. tejwani
26 November 2019 at 11:04

LAND DEVELOPMENT

WHETHER DVELOPER IS CONSIDERED IN THE DEFINATION OF BUILDER.??


Gourav Shyamsukha
26 November 2019 at 10:45

Check case status

Hi,

I would appreciate it if anybody can help me in checking the current status of a pending case with NCLT, Bengaluru Bench.
Please let me know the online procedure for it.

Thanks,
Gourav Shyamsukha


Krupali Arjunwade
26 November 2019 at 10:38

Construction Related

What is the accounting treatment for Site office building constructed at construction site, which will be demolished after completion of the project?

Whether it needs to be capitalized as Fixed Asset or debited to project cost?


nishita jain

We have few clients whose traces user id and password is not available with us and also we don't have token number and Provisional Receipt Number (PRN),hence unable to login and file returns.
Please help on how to recover the credentials and file returns.







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