Sudipta Das

GSTR 9 Table 14 - Differential tax paid on account of declaration in table no. 10 & 11. Does tax paid includes tax paid by adjustment of advances. ??


PRASANNA KUMAR
18 November 2024 at 11:27

TAXATION ON ESOP GIVEN BY FOREIGN COMPANY

Dear Sirs,
My son is offered ESOP every year which is a non-listed foreign company.
They buyback stocks at regular intervals and pay cash to their employees, which is not a part of the CTC.
Kindly advise how the capital gain is calculated and it's taxed.
Thanks for your kind answer.
Prasanna


Sagar Panchal
18 November 2024 at 11:09

TDS U/S. 194NF

Dear Sir/Madam

A client's TDS is deducted 1,24,705/- U/s. 194NF on transaction of cash withdraw from bank of Rs.6,23,523/- @20% which was updated after July 2024 in my 26AS, now can I claim the TDS to my revised return and get refund?


Jagadamba Prasad Mishra

There are different rules in many places like I want to know how much in salary, to whom in cash payment, or in jewelry, vehicle purchase, etc., is there any such rule or not as to who has to pay how much.


k M Goyal

Dear Sir
Can Registered Partnership Firm purchase and registered land and building (property) in its name.
If yes under which section of Partnership Act or any other Act.
Regards
K M Goyal


Daya
17 November 2024 at 22:24

What is paid meaning under form

what is paid meaning under form
26QB
26 QC
26 QD
under income tax
here paid meaning inclusive of paid to party and TDS amount.


Daya

may be any consequences of sort and excess provision of expenses .


Daya

at the time of making provision of income tax
we passed entry
income Tax Account Dr,
to Provision for income tax
but at the time of adjustment it
can we pass journal entry
Provision for exp. Dr
To TDS A/c
TO TCS A/c
To Advanve Tax
to Self Assessment Tax
is it correct entry.


Daya
17 November 2024 at 21:42

Short and Excess provision of expenses

when to make short and excess provision of expenses during the next financial year.


TAILOR NAGENDRA REDDY
17 November 2024 at 21:41

Number of years vs one appeal

Dear Sir, Appeals are to be made( CIT Appeals or JC Appeals), year-wise only, but not the clubbing two or more years in one appeal ie. in Form 35 or 36. Is it correct sir






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