dear sir
it is related with RCM liability/input related to freight paid to transporter
in 2017-18 some RCM liability was over/under stated in 3B
its correction was done in 2018-19 through 3B
my query is how the correction done in 2018-19 related to 2017-18 is to be presented in GSTR 9 of 17-18
or nothing about above is to be reported in GSTR 9
thanks

I have mistakenly entered the wrong date of birth at CA FOUNDATION registration form ( November 2019 attempt).
Can anyone please suggest me to how to rectify my dob at CA FOUNDATION registration form.
It's really urgent. Please help.
Hope to get a immediate and helpful response.

I have mistakenly entered the wrong date of birth at CA FOUNDATION registration form.
Can anyone please suggest me to how to rectify my dob at my CA FOUNDATION registration form (november2019 attempt).

It's really urgent . Please help.
Hope to hear a immediate and helpful response.

IF V WANT TO BUY NEW HOUSE FROM BUILDER. ALL PAYMENT TO BUILDER WILL BE MADE BY ME ONLY. HOUSING LOAN SOLE BE BORNE BY ME ONLY BUT FOR GETTING PRANDHANMANTRI AVAS YOJANA SUBSIDY OF RS 2.67 LAKHS I WANT TO ADD MY MOTHER NAME AS JOINT PROPERTY HOLDER IN SALES DEED AS PER PRADHANMANTRI AVAS YOJANA FEMALE OWNER IS MUST. ADVISE ME ON FOLLWING ISSUES.

1) FOR JOINT OWNERSHIP MY MOTHER HAS TO PAY ANY AMOUNT TO BUILDER IS IT COMPULSORY AS PER INCOME TAX ACT.

2) SHE IS NOT EARNING ANY THING SO JOINT OWNERSHIP IS POSSIBLE
3) WHOSE NAME MUST BE FIRST MYSELF OR MY MOTHER NAME IN SALES DEED
4) ADDING OF MY MONTHER NAME HAS ONLY PURPOSE OF GETTING RS 2.67 LAKH INTEREST SUBSIDY IN PRADHANMANTRI AVAS YOJANA

ADVISE ME IF MY MOTHER DOES NOT PAY ANY SINGLE AMOUNT SO IS IT POSSBILE TO HER TO BECOME A JOINT OWNER IN NEW HOUSE

XYZ(UK) is a parent company of PQR (India). XYZ has developed a software (Blue Box) which is cloud base software. XYZ will give this software to PQR without any charge. PQR will be selling this software in India to customers. PQR would also provide the hardware’s which will be procured from vendors within India and will be supplied to customers. Customer can subscribe the software and use it for pumps operations, maintenance, repairs. 1) Is PQR liable to pay GST on the software procured from XYZ on FOC basis since XYZ & PQR are related? 2) What is the rate of GST for this software?

THE ASSESSEE WAS HOLDING AGRICULTURE LAND SINCE LAST 8 YEAR AND DONE AGRICULTURE ACTIVITES ON IT.

DURING F.Y. 2017-18 THE AGRICULTURE LAND IS CONVERTED INTO NON AGRI LAND AND THERAFTER PARTITIONED IT INTO 125 PLOTS.
DURING THE F.Y. 2018-19 THE “A” HAS SOLD 42 PLOTS.
THE QUERY IS THAT WHEATHER
1) THE PROFIT EARNED ON SALE OF PLOTS TREATED AS BUSINESS INCOME
OR
2) TREATED UNDER THE HEAD OF THE CAPITAL GAIN EIGTHER SHORT TERM OR LONGTERM ?

Hello All,

Can anyone help me with taxability when a resident Indian individual invests in foreign shares, securities, fixed deposits.

For example Mr A has a bank account in USA. He has now purchased share of a foreign company (ABC Inc) for $ 1000. Exchange rate prevailing that time was 1$ = INR 65

Now after a period of time, Mr A sold shares of ABC Inc for $ 1050. Exchange rate is 1$ = INR 70

Question here is, while computing income from capital gains, gains of Mr A will be $ 50 ($ 1050 - $ 1000) * exchange rate on date of sale 70 = INR 3,500 (A)

OR

Will it be $ 1050 * 70 = INR 73,500 sale consideration
$ 1000 * 65 = INR 65,000 cost of acquisition
gain difference of above INR 8,500 (B)

Answer will be (A) or (B). Do let me know your views.

I want to make payment of PTEC of my client for the f y (2019-20), But as per OTPT scheme minimum 3 yrs payment can be made in advance, As this scheme is optional, I wnt to make PT payment only for one year, But couldn't find the link for the payment for one year on the site Mahagst.gov.in... Pls help

Thanks & Regards

as i have filed DIR_3 kyc for directors in september 2018, do i need to file it again before 30th june. 2019 for the same director.
and also there is a director who has been alotted din february 2019, does he also required to file dir-3 kyc with roc.

kindly clearify my doubt.

Dear Sir/Mam,

I want to file Income Tax Return for A.Y. 2019-20 of a woman assessee. The assesse's husband is expired prior to A.Y. 2018-19 but the wife has kept open the bank account of husband since the refund of prior years are pending to be issued by Income Tax.The Bank has deducted TDS for A.Y. 2019-20 in the wife's husband PAN and the TDS amount gets reflected in Form 26AS.

My query is whether I must file 2 different returns for A.Y. 2019-20 or I must club the Income and TDS amount of husband in the wife's Income Tax return while filing the return.

Please help.

Regards,
Divyesh Jain