Easy Office
LCI Learning


sanjay
16 July 2019 at 17:59

Long term capital gain on shares

Hello Sir
I want to know :
Where and how can I show long term Capital Gain on sale of Equity Shares held before 31.1.18.
I purchased shares in 2016 and sold in 2019 . How and where to show in ITR 2.
Pl advise.
Regards


G SDang
16 July 2019 at 17:58

Form 10f

We have to provide Form 10F to a indian custormer for the services provided.
I have following query regarding filling the form 10F:

CEO is signing the form but he has not having OWN PAN but Comapny having his own PAN from the authoirities.
Can he sign the form even not having his own PAN?
10F Should be signed by the perosn who is having PAN?

Thanks for your response.
Raja






axay b kelawala
16 July 2019 at 17:47

Professional ethics

dear all
CAN CA practice AND SIGN IN HIS INDIVIDUAL CAPACITY OTHER THAN FIRM IN WHICH HE IS FULL TIME PARTNER???
THANKS


ARVIND JAIN
16 July 2019 at 17:40

Pf & epf withdrawal before 5 years

My son is NRI and has received 274050/-from Provident Fund Commissioner after deduction of 10% TDS and 40373 without TDS as Pension contribution 27405/-.His employment was only 2 years in India and withdrawal before 5 years.Under which section and subsection of Salary
shall he be taxable and does the employer be shown with last he worked and left or the person Commissioner of PF from whom the amount is received?How to show under Salary head of Income in ITR 2 ?


Jasim Khalid
16 July 2019 at 16:25

Ssp portal validation issue.


Please consider this issue as important!

I have just begun my articleship training and I haven't registered yet. For the registration purpose, I tried to create an account in SSP Portal. For the Validation purpose, the page asks to give the SRO number and DOB. As I entered my SRO and DOB and clicked on "validate", the personal details shall appear on the screen.

Here the Salutation shows "Ms" instead of "Mr" and the Gender shows "FEMALE" instead of "MALE". All other details are correct except the above mentioned.

Pleasen help me resolve this issue at the earliest as I have to register my articleship soon.
I hereby disclose my SRO registration number below.

SRO0515597
DOB - 23/10/1996


TARIQUE RIZVI
16 July 2019 at 16:13

Interest on capital

I have to provide interest on capital of the partners, How to workout interest on capital of the partners ?


Gopalakrishnan. S
16 July 2019 at 16:03

Form 9c

Sir,

The total turnover for the Year 2017 - 18 ( April to Mar ) is above Rs. 2 Crores. But, the turnover for the period
July 17 to Mar 18 is less than Rs. 2 Crores. Is it necessary to file GSTR 9C ?

Please advice.


G. Ved
16 July 2019 at 15:45

Shares in unlisted comapny

Is it necessary to disclose the details of delisted shares of company which were once were traded on stock exchanges
but company has delisted but some one has some shares with him from this delisted company.
Number two there are too many Public company which were traded on stock exchanges but now vanished and
there whereabouts are not available. The public is having shares of such company. Should be this shares be
reported in ITR


prakash

Dear Sir,

Please let me know under which Section Tds to be deducted and what is the limit,
1.for salary paid to visiting lecturer/teacher/faculty, as and when required for taking regular college class teaching.
2.Salary paid to visiting lecturer/teacher /faculty for motivational speech/skill development/capacity building of student.
3. We are Trust having four different college. If same visiting lecturer/teacher/faculty in all four different college of trust, does tds have deducted on basis of clubbing the income of all four college.All four college have four different TAN number ,but PAN number one that is of trust.So in that case .How calculate tds -i.e if individual college pay below applicable limit, no tds to be deducted or , we have club and then deduct tds accordingly

Please do answer


pradip jain
16 July 2019 at 15:20

Hsn code

I HAVE MADE FABRIC (CLOTH) FROM COTTON YARN ON JOB WORK BASIS. PLS SUGGEST HSN CODE OF MY WORK.







Answer Query