Hi
Losses in Future and Options can be offset against business income , but can this also be done wrt Agriculture/farm income (non rental)
The gains made on mutual funds / stock equities can they be offset with the losses in FnO segment ?
Also does any rental income qualify as business income for offsetting losses ?
Regards
K
My client has RCM liablility for FY 2017-18 as per mentioned in balance sheet. the same has been shown in GSTR-9 but while making payment through DRC 03, it has been adjusted through balance in the credit ledger and paid interest amount through cash ledger. Either the client requires to make payment of RCM again or not?
Dear Member,
Am working with a manufacturing company, due to some reason we have lost our DSC so can not file the GST return.
Meanwhile please suggest any alternative option to secure late fees Rs 50 each above turnover 5cr.
Regard:
D Nariyal.
If a company is incorporated on 31/10/2018 and file its Return of Income within due date, then whether Interest u/s 234B & 234C of the Income-tax Act, 1961 is required to be calculated only for 5 months or from the beginning of the Financial year.i.e from 01/04/2018.
I need excel formula which can first adjust the SA tax paid against the interest and on balance amount interest u/s 234B is calculated. If anyone have then please share
DEAR EXPERTS,
HOW CAN I PUT THE JOURNAL ENTRY FOR EPF LATE FEE.
Respected Sir/ Mam
we have wrongly filed the GST Return of one client into other client data. i.e. we have put the details of one client into other client data and filed the return . please help what is the wayout
Sir,
Cost of Goods Import Rs.100000/- and paid as such amount to dealer but the customs duty Invoice value Rs.150000/- as pay duty of the value. The Variance of Rs.50000/-, How to account the variance entry? If vise versa?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Offsetting losses of Future and Options