WE HAVE ONE PROPRIETORSHIP BUSINESS NAMELY A. WHICH HAS TAKEN BY ONE COMPANY (NAMELY B PVT LTD ) IN THAT B LTD "A" HAS HOLDING 48% OF SHARES .

IS THERE ANY CAPITAL GAIN ARISING OF PROPRIETOR FOR SELLING THE BUSINESS .

KINDLY CLARIFY

THANKS IN ADVANCE

Hey everyone,

I applied for TAN and i got my TAN number on my email as well as a pdf file attachment. But file attachment is required six digit password to open.

So what should be the password and which six digit i have enter to open that file.

Regards.

Hello,
The case is house property is being purchased on the name of son & his wife....as Son has applied for home loan....
The initial payment is done by the father of son directly in the builder's account..What will be the tax implications in the hands of son & father...How will father show the transferred amount?

Dear Sir,

We exported goods for 10000 USD against payment of IGST i.e.INR 35000.00 and got the refund of IGST paid. But the buyer sent us a debit note for USD 800.00 due to quality issue and asked credit note for the same.

We want to know, shall we have to return the refunded IGST to government against the credit note or reduce ITC for the equal amount?

Dear Sir, I am Chandramoham Mishra. Currently, I am working with a CA firm FULL-TIME. I have to obtain Certificate of Practice (COP). As per clause 1 of part I of first schedule, A CA in practice can allow other CA who is in employment with him for obtaining COP. My queries are: 1) Can I obtain COP even though I am working full-time under a practicing CA firm? 2) As I am working full time, will there any obstacles or restriction on me? e.g. not to sign certain report or not to accept certain work 3) Any other disadvantages you want to suggest me. Kindly provide your answer / suggestion on above.

dear sir, I want to know whether services by way of musical teaching such as training in singing, training in playing instrument etc. liable to gst or it is exempt under recreational activities. If it liable to gst then what is the rate for.

RESPECTED SIR,
THERE WERE 2 MEMBERS IN A H.U.F THE HUSBAND AND THE WIFE. HUSBAND EXPIRED ON 14.02.2019 AND ONLY WIFE IS REMAINING.THE HUSBAND WAS THE KARTA OF H.U..F

SIR, IN THIS SITUATION WHAT WILL BE THE LEGAL STATUS OF H.U.F ? WHO WILL BECOME KARTA OF H.U.F NOW ? WHAT WILL BE THE STATUS OF H.U.F BANK ACCOUNT

PLEASE GUIDE ME


WITH REGARDS

re: intimation for the subject reason with tax demand, what to do?

some people are submitting grievance also (resolution from - cpc/itr, for category - rectification, sub-category - tds appearing in 26as but tax credit mismatch, uploding 26as as other docs, putting details of the case in remarks box) besides filing rectification request for tax credit mismatch and some are also responding to outstanding tax demad by denying it and probably uploading the 26as there aslo.

can someone please tell what is the most appropriate method - (1) filing rectification for tax credit mismatch only or (2) (1) + responding outstaning demand by denying with 26 as upload or (3) (1) + (2) + submitting grievance (resolution from - cpc/itr, for category - rectification, sub-category - tds appearing in 26as but tax credit mismatch, uploding 26as as other docs, putting details of the case in remarks box).

Which combination of (1), (2) & (3) is appropriate?

DEAR FOLKS,
We took vehicles on hire ( Excavator and JCB) along with operators. We agreed to pay on monthly basis for excavators and hourly basis for JCB and we ourselves provide diesel . Under which section we have to deduct TDS whether under 194C or 194I ???


PLEASE GIVE UR VALUABLE FEEDBACK WITH REASONS.I WILL BE GRATEFUL TO YOU

Thanks and Regards
Nikhil Bhudolia

Dear Experts,

Can any one please guide me about when the interest liability arises for late fling of GSTR3B return after due date.

Example: I have 100000 in ITC and 60000 outward Tax. I am filing the return 10 days after the due date. Now do i need to pay interest @18% on 60000 in this case. Please guide me as it is very urgent for me and If possible provide me any notification or other supporting document as i need to submit the same in the GST department.

Thanks everyone.