EASYOFFICE
EASYOFFICE


Rajinder Kapoor
15 August 2020 at 15:06

Capital gain

Dear Sir

I incurred long term capital gain by sale of property last week. I have deposited this amount in my existing saving account. Does any interest earned on this amount of capital gain will be treated as part of the capital gain or it will be treated as part of income from other sources for ITR filing purpose. Thanks


sachin sadashiv more
15 August 2020 at 13:56

Huf income source

1-CAN START HUF MEDICAL SHOP BUSINESS


akhil sai
15 August 2020 at 12:38

Sub sub contractor rate of tax

whether concessional rate of tax on works contract services to govt applicable to sub-sub contractor


ANIL SHARMA

Dear Sir

Can anyone please guide me where to put sale of Debt Fund during the year (Short and long term) in ITR 2 as applicable to FY 2019 - 2020)


urvesh panchal
14 August 2020 at 23:24

Salary query

Tax treatment of bond amount paid by employer to employee My client paid bond amount to employer Rs 300000 now he want to claim such Rs 300000 as deduction from salary can he do so if yes please send me judgement and also mention legal case of the same so I can understand properly


Nikhil Sharma

Dear Experts,
We are using rental monthly tally licence. Pls let me know should I book as fixed assets or expenses in books

Thanks
Nikhil


Kollipara Sundaraiah
14 August 2020 at 17:31

Tds deducted sec 194 j applicable

Assess maintained a private hospital.fees collected details mentioned below.
1. Room rent rs:3000 per day
2.food and meals rs:1000 per day
3. Consultations doctor fees rs:2000 per day
Total rs:6000 per day * 3 days Rs18,000/- billing collected.
Question:
Assess tds deducted sec 194 j applicable and tds rate of tax applicable on hospital billing or doctor consultation fees only.


Subramanya Bhat
14 August 2020 at 17:25

Transfer Pricing

One of our clients is 100% subsidiary of a foreign company and provide services (export) only to the foreign parent company.
For this there is a contract where they raise an invoice on monthly basis to the parent company which has a markup of 15%.

Due to unforeseen business reasons our client will not be providing any services for till end of the year and hence no invoice will be raised.

From Transfer pricing Income tax point of view, will there be any challenges? Will Income Tax department, based on the contract consider any deemed income?

Thanks you in advance.


Kollipara Sundaraiah
14 August 2020 at 17:24

Composite dealer limit for 1.5cr or 2cr

A taxpayer at present gst regular scheme registered under gst act.tax payer both type of goods and services business running.if a tax payer gst regular scheme conversion( change) to composite scheme registration
Doubt:
Tax payer for selling goods turnover limit rs:1.5cr pay tax @ 1%and for services turnover Limit rs:50 lacs pay tax @6% total composite scheme dealer turnover threshold limit rs1.5cr or 2 cr applicable in gst act.


sankar ponnan
14 August 2020 at 15:46

Last Date of filing ITR -2019-20

SIR
I should file the ITR both for me and my business having turnover of more than Rs.2 Crores. Plz tell me the last date of filing for ITR for 2019-20.

thanks in adv