Easy Office
Easy Office


Nitesh kumar
26 January 2022 at 16:58

Lost physical possession of Equity share

I had 300 equity shares of Chambal Fertilizers and chemical limited but unfortunately have lost the certificates and there is unclaimed dividend from year 2005 .
At the same time present value of Equity is 452 per share.

Whole the amount is transferred to IEPF account please guide me to recover the amount


amit

Looking for tax consultant to help in investment phase ITR
please touch base at infowhiztech@gmail.com


Kollipara Sundaraiah
26 January 2022 at 10:50

Benefit of property purchase in it act

Sir,
Any it person any property purchase in family members names or jointly names or single (own) names benefit in it act.


Shabeel Syed

Regular Statement for Acknowledgement Number BI0419624 filed by you through TIN has been processed by Income Tax Department (ITD) u/s 200A and no defaults have been identified for this statement.
Tax was paid through HDFC 10 days ago and still not reflected in form 26QB.
How many days it takes to get listed or something went wrong?


Ishita Goel
25 January 2022 at 23:03

Form 118 required or form 109?

My principal (Paid Assistant) under whom I was registered resigned from the firm. In that case which form do I have to filled form 118 (Intimation for change in principal status) or need to be filled 109 then again 102/ 103 under the same firm? and in how many days ICAI detagged the paid assistant from the firm after firm gave ICAI a details about it?

Please let me know asap.


Kollipara Sundaraiah

Sir,
Iam accounting work software tally 7:2 present used.
Question:
Easy learning and working accounts software tally 7:2 or conversation to tally prime software better.


Jeeth Kochar
25 January 2022 at 21:26

Point of Sale

Dear Experts, Need your opinion on Point Of Sale in GST. My client M/s. X Pvt Ltd who is renting Laptops and computers based in Karnataka. 60% of his client base is in Karnataka and 40% in rest of India.
ITC benefit availed for all its assets purchased since 2019. All assets were at clients location and monthly invoices were raised and received the revenue. Now M/s. X wants to sell its 50% of assets to M/s Y Pvt ltd in Tamilnadu. After sales the billing will be raised by M/s Y to those clients who are holding the assets at the time of sale.

There will not be any movement of asset, only tittle transfer will take place. All assets will continue to be in their respective places.

Now my query is :
1. What will be the Place of supply for selling the assets lying and continue to be in Karnataka?

2. Whether IGST or SGST to be charged for the tittle transfer of assets from a assessee in Karnataka to a assessee in TN.

3. As there is only tittle transfer and no movement of goods is e-way bill be necessary to generate ?

Thanks in advance!!


HITESH DEVRAJBHAI VIRANI
27 January 2022 at 09:51

Enter TAN No. I/O PAN No.

I have deposited TDS Rs. 11300/- through online on 01/10/2021. in wrong TAN No. I/O My PAN No. More than 3 months passed. What is correction procedure. guide me in details.
Tnanks
Hitesh D. Virani
Salary Person.
9428345004


Kollipara Sundaraiah

Sir,
A gst registered composite scheme jewellery business dealer sales turnover rs:60 lacs yearly.if dealer convert composite scheme to regular scheme applied recently.
Question:
benefit of composite or regular scheme jewellery business dealer .


Daya

Whether Penalty should also be paid while we are paying TDS under section 194IA in installments with Interest for delay filing of TDS Returns .