Daya

written Back and write off in accounting terms.


CA Bhavika Tourani
25 January 2025 at 15:35

Form 15CA (Part C)

do we need to file part C of Form 15CA if NRI received gift from father (Resident) of Rs. 11.50 Lakhs ?


raghavendra b

DEAR SIR,

ONE OF MY CLIENT WANT SELL HIS AGRICULTURAL LAND SITUATED IN CITY MUNICIPAL LIMITS.
COSTS NEARLY 4 CR. THE LAND IS AN ANCIENT PROPERTY THE CIRCLE RATE IS NOT PROPERLY KNOWN TO THE SELLER. NOW MY QUERY IS
1. CITY MUNICIPAL LIMITS IS COMES UNDER THE PERVIEW OF TAXABLE INCOME
2. IF YES HOW TO INVEST THE MONEY SAVE CAPITAL GAIN TAX
3. OR PURCHASE ANOTHER AGRICULTURAL LAND
4.PURCHASE OF RESIDENTIAL HOUSE PROPERTY

PLEASE SUGGEST ME

THANK YOU


Suresh S. Tejwani
25 January 2025 at 14:16

REGARDING TAX PAYMENT UNDER DTVSV

IN WHICH HEAD TAX PAYMENT SHALL BE MADE WHETHER IN 300 OR 400 HEAD?


Daya

what will be the accounting treatment of Trade discount and cash discount for
Discount Given
Discount Received
whether discount given should be part of other expenses
discount received should be part of indirect income.
please reply


Daya

How to make Journal entry of pre-operative expenses and deffer-ed revenue expenses ( what would be the accounting group)
if expenses for Total preoperative expenses = Rs.50,00,000
if Expenses for Total deffer-ed revenue expenses =Rs. 10 Crore for 5 Years.


Daya

How to make journal entry of write off of Trade receivable or trade payable
if Trade receivable and Trade payable for Rs. 1,18,000 and 1,18,000 each respectively. please reply.


suresh
25 January 2025 at 11:45

Payment of tax before form 2 approval

Payment is made at time of Appeal, payment is made 100 percent. Now we are applying in DTVSV Scheme Whether assesses is eligible for DTVSV Scheme?

whether payment of tax before 31.01.2025 or after form 2 approved.


Suresh S. Tejwani
25 January 2025 at 10:56

DTVSV Scheme

At time of Appeal payment is made for payment of tax but only matter is paid regarding 234A, 234B & 234C.
If form 1 is file till 31.01.2025 and payment is made after 31.01.2025 then, Assesses will need to make payment of 100% or 110% of Disputed Tax.


Prasad P
24 January 2025 at 19:53

Buy and Sell of Securities

100 Shares of Company A were bought in 2002
Entire Holding was sold in Jun 2024 - Resulting in a capital loss of Rs 5100.
100 shares of the same company were bought in Jan 2025

Can I claim capital loss of Rs 5100?






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