10-11-2021
From:
CA Laxmi Mittal
Vapi

Re. Filing of I.T. Form 3CB-CD

1. Has anyone filed above Tax Audit forms. When log in as CA-Filing Forms-Filing 3CB-CD, Not able to see where to upload Filled in Form 3CB-Cd, Balance Sheet, Profit & Loss tec.
2. Also DSC register link is not available

Pl. share if someone has filed the above

Thanks!

Can anybody please provide the format of Affidavit to be submitted to Principal Commissioner of Income tax along with Form 39

Thanks in Advance

Tribhuvan Purohit

Dear sir,
I am filing my income tax under 44ad
this year I got income of rs 15 lacks in future trading
can i filed my buisness income(45lacks)+ future trading(15 lacks)=total 60 lacks under 44ad and show net profit of 8% of 60 lacks
kindly provide guidence

I bought 200 shares of ABC Company at a rate of Rs 80 per share in 20-May-2018 (invested amount being Rs 16000/-). In Apr-2020 this company was merged with another company and new merged company XYZ Ltd. converted the 200 share to 50 shares on 21Apr2020. I sold the 50 shares on 15Feb21 at the rate of Rs 350 per share for sale value of Rs 17500/-.
Q1. Will this be case of STCG or LTCG ?
Q2. How will the Cost of Acqusition be calculated for STCG or LTCG calculation? Will the cost of acquisition be Rs 16000 for 50 shares of XYZ Ltd?

Hi

Can anybody guide whether Transfer pricing study report is compulsory for signing statutory audit report?

New auditor is asking for TP study report done by tax auditor. if not given new auditor said he wont sign financials.

Is this claim tenable?

Sir/Mam,

we have purchased from party nearly 1 Crore they deducted TCS in PI , we have made part payment in july and now we are paying balance amount and they are ready issue final Tax invoice , Now we deduct tds or not 0.1% 194Q if we deduct TDS before TCS amount or after tcs amount Value

Plz clarify my doubt

Hello,

My father passed away this month and he has considerable income including Cap gains for FY 2020-2021.

Can I just log on to his account online and pay taxes and file taxes instead of registering as legal representative and filing as representaative assesee?

Thanks

Sir,
Difference between AIS(annual information summary) vs TIS in income tax portal.

Respected Sir,
How the section 54-F is applicable & as in which case. One of my client is holding already a residential premises and a shop in his name. He has sold the shop and by the earning of sale of shop he has purchased an additional residential premises. Finally he is now holding two residential premises at a time. I would like to know whether sale of shop will attract capital gain tax @ 20% + 4% Cess. Please guide me and oblige.

Invalid hash value error is shown in ITR 5 while uploading from excel, also ITR 5 option not available in json utility format after selecting partnership firm. Please suggest