Daya
20 January 2023 at 17:40

Foreign exchange fluctuation on purchase

Treatment on purchase of fixed assets
In the case of profit,
Loss

In the case of revenue expenses or revenue income
Profit
Loss.


vicky choudhary
20 January 2023 at 14:19

Building consruction meterial HSN

sir pls provided balu giiti cement chhar of hsn code site par exact dhund nahi pa rahe hai please provide hsn code


VIJAY D KULKARNI
20 January 2023 at 13:55

TDS STATEMENT 24Q REGARDING

I AM DOING QUARTERLY TDS STATEMENT FOR 3rd QUARTER BY DOWNLOADING TDS RPU SOFTWARE VERSION 4.5 FROM TIN NSDL SIGHT. ABLE TO DO VALIDATION SUCCESSFULY GENERATING FVU FILE (TYPE OF FILE IS UENC FILE) BUT AT THE SAME TIME STATEMENT 27A IS NOT GENERATING AS IN EARLIER QUARTERS. ALSO LATEST JAVA UTILITY IS IN USE .
PL ADVICE. THANKS.


SANGITA CHAUDHARY
20 January 2023 at 13:38

IEPF APPLICATION FAST TRACK

Good Afternoon Sir,
My shares are under IEPF 5 . I have submitted all the desired detail as asked by RTA n they have submitted to IEPF on 30/11/2022. All docs n formats are approved by RTA. Current status is PAAO (Pending for Approval from Assigned Officer) in IEPF Portal . I m in urgent need for. Is there any way to fast track my application ? Please help me.


MAKARAND DAMLE
20 January 2023 at 12:33

TDS on Rent to Non Resident Indian

Non-Resident is receiving Rent from Residential Property situated in India
My question is
whether rent is subject to TDS deduction ?
If yes whether there is any threshold limit for rent amount subject to TDS ?
At what rate TDS will be deducted ?


omnath

sir
A marriage on 1990. she get gift jewelry 700 grms from his father. A Decided sale of 450 gram jewelry onJan 2023.
1. It is applicable long term capital gain
2. Pl. guide of working on capital gain method.
3. Limit of sales of jewelry on capital gain.
thanks


rmalhotra
20 January 2023 at 09:46

PPF maturity funds repatriation and DTAA

Sir,

An individual who is NRI and with status of Green Card holder, wants to repatriate the PPF maturity receipts credited through his NRO a/c to his overseas bank a/c. He has never availed and opted for any DTAA benefit

Query:-

1. Can he repatriate PPF Maturity amount through NRO a/c once PPF a/c is closed on completion of its tenure.
2. Does it attract any provisions of DTAA .
3. Is this repatriation will not attract any tax liability in India as maturity amount is , "Exempt
,Exempt, Exempt " and not taxable
4. Does it make any difference in taxation in India after a individual NRI gets status of Green Card holder.

Pls guide.



D M
20 January 2023 at 00:44

Property Management Proprietor Firm

Hi Experts
I am planning to open a Proprietary Firm for property management.

I have few questions regarding expenses I can claim
1. For the firm's expenses does it require exact paperwork/receipts/bills etc for cleaning,repair work and pest control of the properties been managed.

2. Does the Interest Income earned from Fixed Deposit should be under firms current account as currently Fixed Deposit are under owner's name.

Thanks







Vishnu Gowda
19 January 2023 at 19:56

Share certificate transfer

Respected Experts

A few years ago I was a director of a company. I have resigned as director. Submitted to MCA. But I did not transfer the share certificate. If a company director commits fraud or does not pay taxes, are shareholders liable?

Thank You


subbu appala

Hi sir,
Iam generated acknowledgement number for 26QB. Payment not done till now . But I found some mistakes in this 26QB form.
My doubts are
1.can I generate new 26QB or rectify existing 26QB.
2. If your answer is generate new 26QB, what about existing 26QB.
3.Is there any problem to client if creating new 26QB if ignore existing 26QB





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