Others queries [1017]

All Resolved Open

10 November 2022 at 16:40

MAHARASHTRA PROFESSION TAX RETURN FILING MACRO ERROR "PATH NOT FOUND"

Dear Professionals,

When we try to validate the FORM IIIB-V of MAHARASHTRA PROFESSION TAX RETURN we are getting a Macro Runtime Error PATH NOT FOUND Tried all alternatives thru internet options, trusted sites etc still not working Please advise

Daya

10 November 2022 at 16:30

Dividend received from Brightcom Group

whether TDS will be applicable on Dividend received from Brightcom Group.

Daya

10 November 2022 at 17:51

Income received from Muthoot Finance Ltd-NCD

Whether Interest received from Muthoot Finance Ltd. ( Non Convertible Debenture) is Without deducting TDS or after deducting TDS Pay to its customer.

Chicku

10 November 2022 at 13:15

GST claiming

If in tally sales is booked on 18% and we are also filing 18% return but investors is giving 12% GST, then how to claim 6% gst

Sandeep Gawde

10 November 2022 at 12:30

Missed to fill HSN summary in GSTR-1

Due to.oversight, I forgot to fill HSN Summary in Table 12 of GSTR-1 of Oct.22. Turnover is above 5 Cr. What can be done now?

RAJESH SINGH

10 November 2022 at 12:15

Tax Treatment of Conversion of Stock (Immovable Property) in Capital Gain Head

Respected Sir

I am a trading in Real Estate ( Only Trading in Plot/Land) last financial year.
Sir I want to Know that how to Tax treatment in Business & Profession /capital Gain.
and what is Procedure of Conversion of stock in Capital Gain Schedule

10 November 2022 at 12:03

Can we show dr. home clinical income in huf return

a doctore is govt, hospital doctor (salariesd person) and also earn income from home clinic
can such doctor show his clinic income under huf ( HINDU UNDIVIDED FAMILY ) return or not
please give suggestion

Malcome M Bandya

10 November 2022 at 15:13

TDS on Late delivery Charges [Foreign]

Dear Sir,

Liquidated damages [ Late delivery charges called as “LD“] : We have exported the material, but some of material got deled to deliver to our foreign customer and our foreign customer have charged the amount as Late delivery charges.

Kindly advice to deduct TDS rate and RBI Purpose code towards process this payment.

Thank you.

CS VINEET SHARMA

10 November 2022 at 11:29

Apple watch purchased by Director of Company

Dear All,

Whether Apple watch purchased by Director on companies name with companies GSTIN mentioned on Tax Invoicd is eligible for ITC in GST for Company or not.

Doesn't it treat as for furtherance of business
Please it's urgent.
Thanks

VISHNU

10 November 2022 at 11:17

Expense in accounting

when we do expenses we lose that money as well as the potential income that we could have earned but why do we don't consider that potential income as loss in accounting