T SRINIVASAN
This Query has 1 replies

This Query has 1 replies

18 March 2021 at 17:24

Capital Gains of House property

Can a husband give the Sale proceeds of a residential plot by way of Gift to his wife for constructing her residential house? Whether any Capital Gain tax has to be paid by the husband ?
2. Whether such Gift of the amount has to follow any particular procedure ?


Mahenthiran
This Query has 1 replies

This Query has 1 replies

18 March 2021 at 16:29

E INVOICE TEMPLATE

DEAR EXPARTS
KINDLY GIVE THE FORMAT FOR E-INVOICE FOR EXPORTS. ( USD )


khushbu gupta
This Query has 3 replies

This Query has 3 replies

We have to apply for PAN for LIC group Gratuity Scheme. What are the documents needs to be submitted with PAN application by company related to this trust and what is the form which is to be used for new PAN and which supporting documents are required for PAN card ( and in the form under which category have to select for the PAN card of LIC group Gratuity Scheme )

Please guide me on urgent basis.





ENGINEERING DOCUMENTARIES
This Query has 1 replies

This Query has 1 replies

Free downloads at You tube https://youtu.be/F3pRc6SeniM
Download in Google drive and then twice click downloads
and the sheet will be converted to excel


Deepak Agrawal
This Query has 1 replies

This Query has 1 replies

17 March 2021 at 23:42

Central Sales Tax Act 1956

A dealer of U.P. (who is a basically a service provider) and registered under section 7(2) of Central Sales Tax Act 1956, subsequently sold Used Heavy Machinery (goods in registration certificate include "Machinery, part and accessories thereof") to a registered dealer in Delhi state and obtain form "C" from purchasing dealer and consequently charge 2% CST on sale. At the time of assessment proceedings assessing officer argues that benefit of concessional rate of 2% can not be given to dealer registered under section 7(2) and registration should have been amended to section 7(1) within 30 days of transaction. Now sale of machinery shall be treated as normal sale in the state and chargeable to full rate of 14% of Tax. Whether he is right or wrong because machinery transferred is of Rs. 2 Crores and tax amount is very huge.


swapnil chhajed
This Query has 7 replies

This Query has 7 replies

17 March 2021 at 15:36

Certify a non-audit Balance Sheet

Hi Team,

Please refer the link below which is a part of FAQ's issued by ICAI & which states that a CA cannot certify/True copy ITR, Please clarify whether "ITR" include Balance Sheet & P&L.

Can we certify/true copy a non-audit Balance Sheet & P&L .Also suggest whether UDIN can be generated for the same.



https://www.taxscan.in/cas-are-not-authorized-to-certify-itr-as-true-copy-icai-issues-faqs/40120/


DEBASISH BODHAK
This Query has 1 replies

This Query has 1 replies

A Partnership firm of 3 partners. One of them died. The other two partners willing to carrying the same business. Please provide me a draft copy of "Reconstituted Partnership Deed after death of a Partner".


HIREN JOBANPUTRA
This Query has 6 replies

This Query has 6 replies

16 March 2021 at 22:33

Revenue stamp requirement

Is it necessary to affix revenue stamp on every voucher greater than rs5000
What if invoice is there.
What about salary payment.


PSNMURTHY
This Query has 1 replies

This Query has 1 replies

16 March 2021 at 15:33

For import US$10380 to China vendor

Dear Sir,

We have small firm,during 2016 we have paid booking advance US$10380 to our China Vendor.
So many follow ups till date said vendor not supplied any consignment.

How to close said amount in our Banker as fer FEMA Act.

Regards,
PSN


Ashwani Narnoli
This Query has 1 replies

This Query has 1 replies

16 March 2021 at 12:44

New Wage Rules w.e.f. 01/04/2021

Whether new salary / wage rule is effective from 1st April, 2021 in which Basic Salary has to be 50% of Total Salary ??






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