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Rajan Sharma
17 May 2021 at 11:40

Provisional DIN not approved

MCA has provided Provisional DIN but It does not get approved even after 2 months and MCA did not send me mail regarding this. How Can I get Approved provisional DIN?
Kindly Help me on this


rohit
17 May 2021 at 11:35

Tax on tution fee

Tution Fee is not mentioned in school fee receipt, It is mentioned as Composite Annual Fee, is this ok for taking deduction.


roshn

Hi

I would like to know how capital gains is calculated when rights entitlement (RE) is sold through stock exchange? What would be the cost of acquisition of the RE and how to see whether it is a long term or short term capital gain? Whether we should take the date when the original shares were bought or date when rights issue was announced?

Thanks


CA Sudeep Singh
17 May 2021 at 04:30

GST on charges by the banks

If an assessee isn't allowed to take itc on gst paid on bank charges, then, whether the assessee is allowed to charge full amount (bank charges plus gst paid there on) to P&L A/c?


Srinivas Mallappa

Dear Sir,

How to file Gst for liquor licence contract holder, the license holder is individual and contract holder are partnership


Sumit Agarwal

I am a CA with 10+ Years PQE, I want to share my knowledge by answering the queries raised in this platform. I applied for expert but it is pending from long.


dilip phatak
16 May 2021 at 10:34

S. Gold Bonds

Sinrji,
I am applying for Sovereign Gold Bonds. Can I nominate my NRI daughter. She leaves in UK and now became resident of UK.
DILIP


Guest

Hello All
i have paid TDS using form26qb through online mode of payment. However during details entered in bank website i have enter the amount under fee section instead of tax section. Later in tin-nsdl faq i found that as per website 'The TDS amount as per Form 26QB should be entered in the field 'Basic Tax' (Income Tax) on the Bank's web-portal as TDS certificate (Form 16B) will be based on 'Basic Tax' (Income Tax) only.' Will that cause as issue in my case if Yes what is procedure to recitfy it?
Need Urgent Help Please.
Thank you


Shubham

Hello everyone,
I lost my registration number of ICSI
I registered in 2019
Now im unable to login please help


R Hiremath
15 May 2021 at 18:39

Regarding revision of ITR

Hello Everyone ITR has been filed under ITR 4 in presumptive basis but Intimation received U/s 139(9) by saying to prepare P&L & BS. But he has revised his return but he has not considered 1 TDS amount while revising. My query can I revise ITR second time ? Because ITR filed & revised but, not considered one of the TDS in 26as while filing.