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Easy Office


Dhruv Gor

Hello, I had a query that one person earning only rental income has a security deposit of the same from licensee. The rent agreement is of 11months 29 days. She only has NRO interest income and rent as her source of income. While the fact remains that the licensor has given a lot of time and effort for this agreement, so I personally think that the rent agreement may even get renewed. So, in such a case how do we classify the security deposit on rent.


tusharthosar
20 June 2023 at 15:43

Working Capital gain plot sold?

महोदय, भूमि क्रय दिनांक 27.2.18 सह स्वामी संपत्ति ए एवं बी पुर . ITR 3 फाइलिंग A प्लॉट pur.A. 290000 बिक्री कुल राशि 295000 एक व्यक्ति 100% लेकिन ITR फाइलिंग जो बेची गई राशि पर विचार करें? पूर्व संपत्ति के मालिक ए 50% बी 50%? बिक्री राशि A.147500 और B.147500 LTCG की गणना करें? और आईटीआर। पूर्ण विचार मूल्य? इंडेक्सेशन गणना के बिना अधिग्रहण की लागत? इंडेक्स ए.कैलकुलेशन.290000/272*331=352904 बी.कैलकुलेशन.290000/272*331=352904 एलटीसी लॉस ए-205404 और बी-205404 आईटीआर। सही हिसाब? कृपया।


SATISH CHANDER
13 June 2023 at 19:40

SAC CODE OF SERVICES

SIR WHAT IS THE SAC CODE FOR PROVIDING PUBLISHING SERVICES FOR UPDATING SOFT COPY VERSION OF THE VARIOUS ACTS/RULES AT THE WEBSITE OF THE BUYER .


Daya

what would be the journal entry of Right ratio received of 96 shares on dated 12-04-2022 from Asian Grantion.
And what will be the cost of shares received.


Daya

Asian Granito Opening share on 1st April 2022 78
Asian Granito Right ratio is 37:30 ( 78*37/30) 96
Total shares 174 sale of shares 96
Closing stock on 31st March 78 Units
How to make Journal entry of Right share received record date is 12-04-2022.


Daya

Asian Granito Opening share on 1st April 2022 78
Asian Granito Right ratio is 37:30 ( 78*37/30) 96
Total shares 174
sale of shares 96
Closing stock on 31st March 78 Unis
How to make Journal entry of Right share received record date is 12-04-2022.


BKK

Can the Company A disburse its CSR fund to B ( the coordinating agency -registered u/s 12A and 80G of Income Tax Act and having CSR registration No. under Co. Act) for onward disbursement of the same fund to C ( (the Implementing agency- which is also registered u/s 12A and 80G of Income Tax Act have CSR registration No. under Co. Act). The coordinating agency will coordinate and monitor the implementation of the CSR project.

Read more at: https://www.caclubindia.com/experts/ask_query.asp.) for implementation of the CSR projects/activities.

Read more at: https://www.caclubindia.com/experts/ask_query.asp


nawab
13 June 2023 at 15:42

Regarding Brick Kiln

I need some clarification, I have filed CMP04 after notification 02/2022. But after March 2022 I had 200000 ITC, and I have not claimed any ITC since April 2022. Can I offset ITC of 200000?
While I have chosen the slab of 6%.


Buchipalli Kowshik
13 June 2023 at 15:28

Sweat Equity Shares Issue

Can a company issue sweat equity shares for services to be received in future? Kindly quote with section


Amol

Dear please guide me to understand the meaning of turnover.

Our client is a goods transport agent business.

The client acts as an agent but he receives the amount from the company and from that he pays the truck owner and keeps his commission in his hands(Bank).

(Eg. My client received Rs. 10000/- from X Ltd and out of it he pays Rs. 9000/- to Mr. A (Truck Owner) and keeps Rs. 1000/- as commission.) also note that he has not issued any bill to X Ltd.

My question is what amount should be considered as turover while calculating its turnover?

Rs. 10000/-
Or
Rs. 1000/-