Abhishek Verma

service provided like (thermoplastic paint on road ,fixing of direction sign board) to pwd
sir my question is this services provided to government department comes under exempted service or not


Ajaykumar Chaudhary

Dear Experts,

I have a confusion over Loss set of in Computation of Income through Intra & Inter Heads. Herewith I mention scenario as below for your expert advise.
Scenario-1
If have Business Loss
If have Short Term Capital Loss @ 15% &
If have Long Term Capital Gain (10% or 20% no matter)

Q-1 Will Business Loss (Higher Tax Rate) be adjusted first or Short Term Capital Loss @ 15%?
Q-2 Short Term Capital Loss is permitted to Set off with Long Term Capital Gain so will ST & LT be considered under Inter Head or intra Head?

Scenario-2
If have Short Term Capital Loss @15% &
If have Long Term Capital Gain with 10% and 20% both

Q-1 Will the LTCG @20% adjusted first or LTGC@10%?

Thanks in anticipation for your valuable advises.






CA Parul Saxena

I have filed for additional place of business of Company B. Company B has taken a property on rent from Company A.
Rent agreement notorized is duly uploaded along with house tax receipts, Electricity Bills.
Now a call is received from the department and they are asking for the consent letter.
Now my query is who will give consent to whom company to company or Director to Director?


shubham
12 July 2023 at 18:27

Reply to income tax under 133(6)

income tax raised notice 133(6) for seeking clerification on sale of rular agriculture land to gidi how we can draft a notice


Piyush
12 July 2023 at 17:57

MVAT and GST on Liqour

Assesse want to enter into business of organising parties with live dj and bar, liquor needs to be purchased for the same on the day of event

How can the same be done as it does not have liquor license also the Same will be sold at the venue so is revenue collected is under the purview of GST VAT or any other levy

What is the process to get this thing sorted


CA Parul Saxena
12 July 2023 at 14:42

Regarding CA Firm exp

whether CA Firm exp is counted in industry? I mean if a person working in a CA firm wants to work in industry then exp in CA firm is also considered or not?


Daya

whether security transaction tax deducted from Mutual fund profit while calculating Mutual fund profit short term or long term.


Mahabir Prasad Agarwal

Sir, If I take housing loan from a bank and continue to pay my EMI regularly. In addition to EMI, if I want to refund a lump sum amount also in regular interval, whether It is allowable or not ?


HARSH KOTHARI
12 July 2023 at 13:09

ERROR RECEIVED AT FILLING ITR

I HAVE QUERY, "CAUGHT ERROR DESCRIPTION AS NULL" HOW I CAN SOLVE IT AND FILE RETURN


Nisha Kathuria

Sir,

A person have income from other source Rs.221450/- and agriculture income is Rs.675000/- so during filling ITR-2 which types of Schedule need to select

Please advise





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