Sayuj Kshetri
13 August 2021 at 16:04

Tally Query Forec gain/loss

Does anyone here use tally erp 9 crack version (cracked by pinoyak0)? if there is anyone, i need help regarding forex gain/loss entry coming out of nowhere and spoiling my trial balance. I cannot delete it as tally does not allow deletion of the said forex gain/loss entry. Please help!


yogesh vijaykumar shah

Recently we have formed the gratuity fund trust. We have applied for approval in terms of Sub Rule (1) Rule of Part 'C' of Fourth schedule of the income tax Act, 1961, Whether it needs to register u/s 12AB of IT Act. Also let us know the due date for filing form 10A for registration u/s 12AB

Kindly clarify the above .


jaya Sanal
13 August 2021 at 14:52

LATE FILING FEE U/S.234E

We have filed our 27EQ for FY 2020-21 Q4 belatedly since our office was not functioning due to containment zone & Director was hospitalised because of Kovid 19. We got an intimation from TDS Traces to make late filing fee u/s.234E. There are no other errors in the justification report. We have made the late fee also in Challan No.281.
Kindly let me know whether we need to revise the returns?? Can we download the consolidated file -16A without filing correction return?? Will it create any problem in future.
PLEASE GUIDE AT THE EARLIEST


Ivan Khanna

Can you tell me what are the different ways to earn Fixed Income.


Rajiv Verma
13 August 2021 at 14:22

How to Invest in RBI bonds in India?

Can anyone tell me, how to invest in RBI Savings Bonds in 2021 or RBI bonds for senior citizens and RBI floating rate bonds. What are the tax free bonds and how they are relevant with RBI Bonds in India.


Sharan KB
13 August 2021 at 14:07

GST-Refund-RFD-03 and RFD-08

Dear sir/madam,

We have filed refund application on 30th June, 2021 for FIRC dated 14th April, 2019. The application filed as per extended due date, i.e., due date for such period was extended to 30th June, 2021.

In response to this application we have received RDF-08 on 8th Aug, 2021 and on 12 Aug we have filed RFD-09 as an objection.

Now relevant date i.e., for two years counting shall reckoned from 30th June or from 12 Aug(i.e fresh application in response deficiency)

The officer has argued that as per para 12 of circular No. 125/ 44/2019 even fresh application should be filed before 2 years (i.e application fled response to RFD-03)

Please help me in this background, any citation/s available on this to consider this good for refund.

Thank You in advance.


AMAR KANT

we trade exempted goods as well as taxable goods we purchased Bran and pay freight should i pay rcm on this freight
and also suggest that can we claim itc on such payment made on rcm


Rajiv Verma

Can you tell me how can i earn Passive income, earn passive income through online mode and Why secondary source of income is necessary.


Naveen Kumar Jain
13 August 2021 at 12:55

LTCG on House and benefit of Sec 54

A owns multiple houses. He sells 2 houses in this financial year and has capital gain on both. He had purchased a house in last financial year with in a period of 12 months of the sale of first house, so he takes benefit of sec 54 against capital gain on first house sold. He buys another house in next financial year and invests capital gain on second house in the new purchase. Will he get benefit of sec 54 on investment of the new purchase made in next financial year, being investment made with in 2 years of sale?
I think the answer is in negative, reason being, Capital gain on both houses has arisen in the current financial year and must be offered to tax this year. The benefit of sec 54 can be taken this year, while offering capital gain to tax. Sec 54 benefit is on purchase of ONE property only and not on 2 properties, and is not separately for each property i e not property wise with in a financial year. Please advise if I am correct?


Krishna Wagle

While calculation for exemption of House rent allowance in our office, there is confusion about addition of Dearness Allowance (DA) received by employee in total salary. Before, 7th CPC HRA is admissible based on Basic Pay plus DA but in 7th CPC, HRA is admissible only on Basic Pay. Some office has calculated exemption limit of HRA based on salary excluding dearness allowances received by employees but in some office Salary+DA is taken for computing exemption of HRA. In view of above, kindly enlighten whether both salary+DA is to be taken for computation of HRA exemption or only Salary is to be taken as HRA is admissible only on Basic Pay under 7th CPC for Central Government Employees.





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