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Daya
10 March 2022 at 21:51

How to Know Dividend Income

How to know Dividend Income on 12 March 22 if I hold Listed shares for particulars Company,
Please provide expert Knowledge . for Advance tax computation.


Shashi
10 March 2022 at 21:19

Form 16 - Modification

Dear Expert,

Recently i got form 16 from my Employer. In that Form 16 Employer PAN No is mentioned is wrong. Could you please tell me how to correct the form 16

Regards.
Shashi


omnath
10 March 2022 at 20:09

Sale of land to bulider

DEAR SIR
MR A OWN LAND 6000 SEQ.FT AGREEMENT TO MR B (BUILDER) ON 5.4.2019 THE MR .B 10 FLAT CONSTRUCTION COMPLETED AND HAND OVER 4 FLAT TO MR A AS ON 10.2.2022 ( PERCENTAGE OF 60 : 40). MR A CAPITAL GAIN TAX APPLICABLE ON 4 FLAT.

THANKS


SUDHEEP M

Sir,

During the financial year 2020-21, I have paid Rs. 225000 as registration charges in respect of land through online mode from the company bank account. the said amount was debited from the bank account, but was not received by the treasury. So as per the discussion with the concerned official it is being said that in order to complete the land registration formality fresh payment should be initiated and the amount already paid will be refunded later. For completing the registration, I have made fresh payment. But the said amount was not refunded till the close of the financial year 2020-21 (ie, on 31-03-2021) and was refunded on 16-04-2021. Confirm under which ledger payment of Rs. 225000 should be accounted in the balance sheet which was refunded only during the succeeding financial year.


H Thakar
10 March 2022 at 11:42

FORM NO 26QD

I am filing form 26QD through HDFC Bank ENET Portal after login it shows Invalid Assessment year. I am not able to pay tax.

The Form shows Financial Year and it auto populates after entering Date of Payment.

Can anyone assist.

Also request you to assist which Challan No 280 or 281 will reflect in Tax Payer Counterfoil.


Harikrishnan

Ours is a plastic cover manufacturing company located at Kerala. I have purchased a goods vehicle for the delivery of goods on 16-02-2017(VAT PERIOD) worth Rs.4,11,842.00

that is 3,59,687.34 plus 52,154.66(14.50% VAT).

Now I like to sell my vehicle for Rs. 190,000

Do I have to issue a GST bill? Then how do I issue a GST bill?

and I had ordered a new goods vehicle worth Rs. 6,50,000(including GST), for the delivery of goods. Can I avail the input GST?




client Pakhale
10 March 2022 at 11:19

LETTER FORMAT OF NON FILLING ITR

I WANT LETTER FORMAT NON FILLING ITR BY CLIENT GIVEN TO BANK


Ramtarak Shaw

I have two business 1- trading of school bag which gst registration taken
and other is trading of cloth which no gst reg not taken..

shall i show both business sale /profit in Income tax??


TARAK KUMAR ROY

One of my clients receives stipend Rs.11400/- per month from IIT Khagrapur. Is stipend to be treated as salary or income from other sources? He has got also bank interest (both the S/B & F/D), professional income from private tuition and share trading. Kindly send your valuable opinion. Regards, Tarak Kumar Roy, P.O. Naihati-743165, West Bengal


P.SHANGAR
10 March 2022 at 07:49

Procedural aspects under GST for NRI

Kind Attn Sir/Madam,
Kindly clarify on the following:
1.Can we opt for proprietorship mode of registration for NRI who wants to provide services in India and operate through a Authorised signatory?
2.Gst registration for NRI by filing Form GST REG 09 which is provisional registration and filing FORM Gst REG 26 for final registration.whether the said procedure is correct and advisable?