Easy Office
Easy Office


k.b.nagesharao
29 June 2023 at 14:52

Rent Rreceipts

I have a big doubt about Rent recd as fallows.
A is the owner of building and made all required furniture and other items to run a PG.
Now he has join hands with 'Y' to run the P.G. Now Y gives to A about 75 percent of accupency of PG. as rent and balance he will retain for maintenance, and the amount so recd is not equal for all the months,. Now shall we consider the amount so recd as rent and get all the benefits under rent receipts in computation of income tax, or to show the same as income form other sources.
Please clarify
Thanks in advance,
K.B.NAGESHA RAO


mohamed ali & co

A software developer receives orders for development of software. Some of these works are outsourced within India and some works are outsourced outside India. What are the gst provisions for outsourcing within India and outsourcing outside India. Can the experts throw light on this issue please.


Sopan Dattatray Pingale
01 July 2023 at 16:39

My home capital gain

Sir,
Please help me for my subject

1.I purchased flat in year 2000 of Rs.7,00,000.00

2.I sale of this flat of Rs.35,00,000.00

As per calculation 700000/100 (2000 Year Acquisition Cost)X348 (2023 Year Acquisition Cost) =24,36,000.00

35,00,000-24,36,000.00 (Please suggest my Calculation is Correct)

3. 35,00,000.00 (-)24,36,000.00=10,64,000.00

4.My Question is compulsion to total price of Rs.35,00,000.00 invest in new home

5.10,64,000.00 Compulsion invest in Bond

6.35,00,000.00 (-) 10,64,000 (Capital Gain)=24,36,000.00 i can invest in my choice section e.g. Purchase New Shop,Purchase Car,Purchase Land

Please suggest me

Please direction to me




JAANU
29 June 2023 at 13:56

FORM 15CA - FILING

Hello Experts,

Request to let me know If an individual pays Adobe for a subscription for its plan of using Photoshop, he is not supposed to file Form 15CA. But if he takes reimbursement from a Company where he is employed, then whether the company should file form 15CA?


Daya

Dividend received from NEFT by Le Meritie Exports Ltd. Dividend Per share was Rs. 1.20 Per share.
But I am unable to find share price per share.
I Searched on Money Control also. How to Find dividend declared Ex Date.


Shikha Tripathi
29 June 2023 at 13:26

ITR 3 Sch.AMT and Sch.BTI

While filing ITR3, I am getting the following error:
Part BTI, Sl. No. 19 Deemed Income u/s 115JC is not equal to Sl. No. 3 of Schedule AMT

But both the values are equal.
How to resolve this error?


Smrity pro badge
01 July 2023 at 16:39

TDS on nutritional and wellness plan

Hello All,

Is TDS applicable on wellness and nutritional plan. HSN Code 999319,996311.


Prakash Joshi

Hi Friends,
Please advise on the following issue:
A pvt co incorporated in 2007 as per MGT 7 the shares if the compy trfd few times but the company has no share certicates with the holders or share trf forms and other records.
Now the share holders want the share certificates and also trf them to new new interested parties.
Can the company issue share certificates in current date under CA 2013 and is there any requirement of getting them stamped under the Stamps act.
Pls share your thoughts.

Thanks
PC Joshi


Raj Kumar Goyal

Indian Company has taken services of cargo handling/ warehousing from a Malaysian Company in Malaysia. So at the time of payment at what % tds is to be deducted.


rmalhotra

Sir

A resident female individual wants to send some amount say Rs 6 Lacs from her saving account in India , to her Daughter-in-law 's overseas bank a/c abroad thru wire transfer under Liberalized Remittance Scheme. and within prescribed limits.
As Spouse Of Son is NRI and therefore following queries :-

1. Is this transaction including mode of transfer covered under Exempted Gifts List ?
2. Is Daughter- in- law is liable for any Income tax in India. ?
3. Is Resident individual ( i.e sender ) liable for any withholding tax in India when her daughter in law is filing IT return in India also on Indian Income. ?
4.Is NRI Daughter-in law required to show or report this amount anywhere in her ITR in India. ?
5.Can remittance be made appropriately under head of' Maintenance of Close Relative ' abroad. ( Definition of ' maintenance ' not defined anywhere ).?

Please guide on above.