Tushar Kanojia
This Query has 1 replies

This Query has 1 replies

08 February 2025 at 12:44

Transfer of partners share to his son

A partner has 33% of shares in partnership firm and wants to transfer his total shares to his son, whether the transfer will be done just by admitting his son as new partner , or by way of gift


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

07 February 2025 at 16:35

Tds applicability on car renting service

If I had taken car on rent during the other contract from other person then under which section tds need to be deducted? whether 94C or 94I and on which rate tds is to be deducted if it is proprietorship.


Sreehari Maddipatla
This Query has 1 replies

This Query has 1 replies

07 February 2025 at 10:03

Capital Gains from sale of property

Sir/Madam,
I have booked a flat in March 2024 and it is expected to be completed and registered in June 2026. I wish to sell my existing self-occupied house and expect some capital gain from the sale. What is the right time to sell this self-occupied house to save the likely capital gain?


Jigar Morbia
This Query has 3 replies

This Query has 3 replies

07 February 2025 at 00:43

Typo in PAN Number in Sale Agreement

I have purchased home with 2 co-owners. There is typo on first page where seller and buyer details are mentioned i.e. for 3rd Co-owner typo in PAN number - instead of 9, type 6.
However, we have submitted the PAN and Aadhaar copy and also done the Aadhaar verification. PAN and Aadhaar is also linked.

From contribution perspective, made contribution from the respective co-owners bank account and TDS also deducted accordingly.

Is there any impact from Incometax perspective? Do I need to do rectification? Please guide.


kanchan
This Query has 1 replies

This Query has 1 replies

Dear All,

I need guidance in regard to filing of required letters format and documentation but without help of agent or lawyer. Please 🙏 guide me...

Thank you and Regards,
Kanchan
Kulkarnikanchan1988@gmail.com


Snekdha Sheikh
This Query has 1 replies

This Query has 1 replies

03 February 2025 at 17:29

How to pass entry for car with loan

How do I pass entry for car purchase
Suppose the car is worth 30 lakh
I did 10lakh cash payment remaining is loan and I wanted to calculate tax as well in purchase and how do I settlement for the further loan with interest


Rahul Arya
This Query has 1 replies

This Query has 1 replies

Hello, I am a MSME registered Sole proprietor and a supplier of goods to Various Govt departments.

I have not received payment from a department for months now and I was wondering if I am able to file MSME Samadhaan case against them.

I am not a manufacturer of that good, I know that traders can't file MSME Samadhaan case but as I have to also transport the goods to them, does that count as service provided? Even though the transport costs are included in the cost of the goods and isn't mentioned in my Invoice?


S SHAH
This Query has 1 replies

This Query has 1 replies

29 January 2025 at 14:23

CPE hours for Non COP

How to do Unstructured CPE hours. Can yearly all cpe hours can be done as Unstructured for Non COP holder?


SHYAM KRISHNAN K
This Query has 1 replies

This Query has 1 replies

28 January 2025 at 09:40

NRI Transaction

Is there any issue in settlement of indian transaction in a foreign currency, we have a scenario that, i am an NRI, and i am going to construct a house in india for this i approach a consultancy based on dubai the consultancy issued invoice to me for the design work is there any issue in that


CA. Ashish Singla
This Query has 2 replies

This Query has 2 replies

26 January 2025 at 20:45

Articles status

Dear Guys
I have submitted the articles related to GST on caclubindia website. Is there any way to check the status of article on the website ?





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