CA Parul Saxena
07 February 2020 at 16:26

Capital Gain Exemption

I had sold a property and gain was Rs.900000 which i have kept in Capital Gain Account Scheme. Now i am planning to buy a house against home loan.
If i use this money kept in Capital Gain Account to repay the housing loan then whether can i get Sec.54 Exemption against capital gain?


N.S.NAGARAJ

sir

gst rate on job work services - garment industry during the year 2017-18.





Main aisa hi hoon
07 February 2020 at 14:40

Seeking copies through rti

is there any possibility to reduce numbers
when a student want to seeking his copies through rti


Sravani Srav
07 February 2020 at 14:34

Unable to reset SSP portal password

Hi friends myself arvind actually I forgot the SSP portal now I am unable to reset it. I am not able to get a link either email Id or OTP to my number. I sent mail with this issue to SSP.helpdesk@icai.in but I couldn't get reply till now.i need complete my final registration help me with this issue.


Kaustubh Ram Karandikar
07 February 2020 at 14:12

Works Contract Service

XYZ registered in Maharashtra under GST will be procuring material viz. Putty & Texture Bags from vendor. XYZ will provide own manufactured Colors through their distributors. XYZ will be hiring Applicators for applying paint on the buildings situated in Madhya Pradesh and will pay them on sq. ft. basis. XYZ to apply putty with colours on the building. Billing to Clients in Madhya Pradesh by XYZ on per sq. ft basis without any break up of material and labour. 1) Is XYZ required to obtain separate GST Registration in Madhya Pradesh? 2) What will be the HSN / SAC Code for GST and percentage of GST?


Kantharaj

Recently the CBIC given notification about DIN i.e. mandatory for all communications from 08.11.2019. but most of the tax payers are selected by State Authorities. My question is why DIN is not applicable for State Authoririties?...
As a tax payer we are welcome this DIN system but State Authorities not having facilities to Generate the DIN.
why this different approach for common tax payers?


KARIMEA
07 February 2020 at 13:11

HOME LOAN @9.75%

I have obtained home loan from ICICI for Rs.2200000 and about 700000 (seven lac) amount (including interest) is due. while availing loan facility it was clarified by the bank that if you open account with ICICI bank you will get benefit of 1% less in prevailing interest rate. But, after processing loan and calculating the same it is found that they are making fraud with customer giving 1% less discount. Actually 1% discount they calculate on installment amount (principle part) which may be about Rs.5 to 10 Rs. only. and people by listening the story of salesman look towards hassel free loan facility. But actualy it is more costiliear than nationalized bank.
Query:
If I transfer this loan amount to any other bank will I get benefit of interest or amount which I required to pay. Should I continue with existing bank?


Darshit Oza

If the supplier of Goods (located in Gujarat) on the request of Buyer of Goods (located outside India) provides the delivery of the goods within India (Maharashtra) on payment of applicable IGST at the prevailing rate then whether the Supplier of Goods can receive remittance on such goods in Foreign Currency? And the Supply of Goods shall be considered as deemed export or Inter-State Supply?
As per the Bank instruction the supplier of goods can not accept such remittance in foreign currency by declaring as Export as it shall be considered as Domestic Supply.
Kindly resolve my query as soon as possible.


Ashish Khandelwal

If Raw material import from Singapore on DAP (Delivery at place) basis. than whether TDS Liability on Material cost as well as on custom duty and transport also?. Please suggest.


Ridhdhi Gada
07 February 2020 at 12:06

ITR 4 & ITR3

I AM AN INDIVIDUAL, OPTING FOR 44AD
ALSO I AM PARTNER IN A FIRM

WHERE SHALL I PUT MY INTEREST AND REMUNERATION RECEIVED FROM FIRM IN ITR 4 - SUGAM