Easy Office
Easy Office


Manoj Kaushal
11 March 2023 at 22:18

TCS on debit note rate diff

Sir, if we make a debit not with rate diff only against invoice which already TCS applied than we should apply TCS in debit note or not? Please clarify.


m.mohanram

WHAT ENTRY HAS TO BE FOLLOWED?


Pradeep sen

now a days everyone talks about sharktank
my query is related to this
suppose a person invested 1 crore for 1% equity in ABC pvt ltd.
the existing authorised capital of the company is Rs.10Lacs equally holded by A & B. i.e. 50000 shares of Rs.10 each by both of them.
1. what will be the treatment of that equity investment.
2. impact on authorised capital of the company.
3. what will be the capital structure of company.


Pradeepa B K
11 March 2023 at 17:10

RCM TAX ON TRANSPORTATION

DEAR SIR
WE HAVE NOT PAID RCM TAX ON TRANSPORTATION FOR LAST TWO YEARS.
PLEASE SUGGEST ME HOW TO RCM PAID AND ITC CREDIT TAKEN NOW.


Kavita R

Suppose if the directors who was disqualified earlier and now shown as approved sign any forms such as annual return or bs? Or since he ceases to be a director on disqualification, he has to be appointed again through backend process or is there any other procedure to be followed Kindly advise.


rajesh behl

A Resident assessee opened a saving account in Singapore(Currency US$).
and tfd funds from India. Then he purchased share in New York Stock Exchange. On selling those shares he earned STCG of USD 2000 and LTCG of USD 3500.

Now I have 2 questions :-
(1) what will be the taxability of these gains in India ??
(2) Can he send the sale proceed from selling the shares to his son residing in Australia as Gift ??


Prashant Balkrishna Thanekar
11 March 2023 at 11:13

Regarding Tds on warranty

we have extended warranty of car for rs.130000/-.Is TDs is applicable on it and if applicable under which section. Kindly explain


Ramesh Kumar
11 March 2023 at 07:21

Tax Regime

Dear sir,
My question is salary person (file Itr -1) can change tax regime in revised return after processed original return (original return file befour dur date.)


Mir Mushtaq
10 March 2023 at 20:05

80DDB OF INCOME TAX

Sir i am suffering from heart disease and i have to take medicines on daily basis which costs Rs. 35000 per year. can i claim under 80DDB. I AM A GOVT EMPLOYEE


mohamed ali & co
10 March 2023 at 19:04

DISSOLUTION OF HUF AND MINORS

When a HUF is dissolved and partitioned, should the minor members of the HUF also should be included in the partition deed? Can the experts throw some light on this point please....