EASYOFFICE


Hareethan
09 December 2021 at 14:55

Annual Information System

As per AIS provided by Income Tax recently, NSDL reported an amount Rs.150,000.00 but this is an amount of nett transaction amount means purchase amount less old amount, it is not reflecting actual capital gain/loss. How do i calculate and report to AIS and also during this FY i have sold Bonus shares that was got during 2017, how i add this bonus shares to calculate capital gain/loss


Amandeep Singh
09 December 2021 at 13:54

Proprietor death Capital account

Respected sir,

Please suggest Proprietor has been dead.I n march his capital transferred to both sons under account HUF. now in tally which group we create the ledger in both sons. In April month Mr.A son made new Proprietor of the firm


Viral
09 December 2021 at 13:32

TDS ON DIVIDEND.

Sir,
Our Company Declared the Interim Dividend to the share holder. FOR F.Y. 2021-22.

FOR DOMESTIC SHARE HOLDER I HAVE DEDUCTED TDS US 194 @ 10%
FOR NRI SHARE HOLDER I HAVE DEDUCTED TDS US 195 @ 20.8% .

Pls advice to me is this correct?


KRISHNANAND BABU

SIR,
Can exemption under section 54f can be claimed against the capital gain arises from sale of shares,gold or any other capital asset


CA DEEPALI GOYAL
09 December 2021 at 13:02

80C DEDUCTION ELIGIBILITY

Dear Sir,

I have purchased a home but the loan is repaid by the son of property owner. Who is eligible to take deduction of House Loan.


Som Nath Saini

Can a Part Time COP holder remain a partner (not doing any attest function) in a CA Firm and becoming an executive director in a private limited company?


Santosh Anandrao Patil

Dear All

I like to know that whether HUF can provide Accounting services.

thanks in advance


Kollipara Sundaraiah

Sir,
A partner ship firm one of the partner personal name LAP loan taken on residential property loan amount transferred to partnership firm.
Loan taken by partner personal name and loan installment amount pay through on partner ship firm bank account.
Question:
1.Treatment of interest and installment in books and accepted above transactions in it act.
2.interest claim firm account accepted in it act.


bhaskarreddy

Hi experts

In private limited company we have to pay directors remunaration or salary ? if we pay that what is the limitation of Pvt ltd company ?


PRIYA
09 December 2021 at 10:53

Not liable for audit but showing mismatch

I am filing itr 3 and i am not liable to any audit. I have selected"NO" in all the fields of "AUDIT INFORMATION " in Part A . Also selected "NO" in "if liable to furnish other audit report, mention the date of furnishing the audit report".  There was one error on validating, "select a value in if liable to furnish other audit report, mention the date of furnishing the audit report". On selecting "NO" again in the same validation of return is successful without any errors. But when I preview the Json file created, it shows "Audited under section 10A" and "N" in other audit details.
What should I do?