ganesh
This Query has 1 replies

This Query has 1 replies

• The Company raised a total amount of ₹36.58 crores through the Rights Issue.

• As per the prospectus filed with SEBI, one of the objects of the issue was to meet general corporate purposes including working capital needs.

• Subsequently, a portion of the Rights Issue proceeds amounting to ₹28.88 crores has been utilised for working capital purposes including purchase of raw materials, payment to creditors, overhead expenses, Rights Issue expenses, etc.

• The said expenses are reflected in the books of account and are directly related to the regular operations of the business.


Gaurav
This Query has 1 replies

This Query has 1 replies

Hello All,

Currently while computing the Capital Gain tax for a client on sale of residential flat, wherein option of indexation is available. Now as per the updated provisions of Capital Gain tax, either with Indexation or without indexation option to choose is which is tax beneficial can be considered.

In particular case, while the Indexation option was selected and the gain is being invested in the Capital Gain account to be utilised for purchase of property, Winman software is considering the overall Capital gain in the Total Income. On checking with the winman team they pointed out that as per the Income tax forms Total Gain has to be reported to Total Income even though there is Nil Tax liability. But due to this reporting if the overall income crosses 50L, Surcharge gets activated.

Query : Is this understanding correct- to add the Capital gain to Total Income, anyone using different software than Winman could you please check some dummy scenario, I tried to check online but forms are still not made live in Income tax portal hence could not check their.

Regards


Urvashi@0311
This Query has 2 replies

This Query has 2 replies

21 May 2025 at 14:34

Capital gain and period of holding

hiii!!! i have booked flat in under construction property in 2020, got posession in april 2024 and sold in march 2024.
what is period of holding ??
it is short or long term ??


Chandra Kala
This Query has 2 replies

This Query has 2 replies

21 May 2025 at 13:00

Registration u/s 12AB

Registration u/s 12AB has been sanctioned up to 2024-2025. what is the time limit for renewal of such registration


Kowsalya
This Query has 2 replies

This Query has 2 replies

21 May 2025 at 11:45

Form 61A filing requirement

a private limited company increased its paid up share capital by allotment of Rs 63 Lakhs by rights issue. is there requirement to file form 61A by the company?



Shankar
This Query has 1 replies

This Query has 1 replies

20 May 2025 at 23:41

TDS u/s 194T

For the asst year 2026-27 I am not able to deposit tax u/s 194T as this section is not available in drop Down menu in TDS Login
Kindly help me


Urvashi@0311
This Query has 2 replies

This Query has 2 replies

20 May 2025 at 16:34

TDS on Property and Form 26QC

hiii!!!!
my rent of residential property for F.Y. 2024-25 is 1,05,000 p.m. for the entire year and rate of tds till sep 2024 is 5% and from oct 2024 is 2%. how should i deducte tds on rent??
1. till sep 5% and 2% from oct onwards , file 26qc two times
2. deduct 2% for the entire year and file only one 26qc


SHALINI MENDIRATTA
This Query has 4 replies

This Query has 4 replies

20 May 2025 at 16:23

Filing NIL Form 10BD

Is it mandatory to file NIL form 10BD?


SUBHANKAR MULLICK
This Query has 2 replies

This Query has 2 replies

20 May 2025 at 15:12

Long term capital Gain @ 20%

Respected Sir
I sold a property on December 2024 which was purchased 9 years ago . Can i opt for LTCG 20 % (with indexation ) as it is more beneficial for me. I have also salary income. Pls suggest can i opt for LTCG @ 20 % if i have any other income


sundeep
This Query has 19 replies

This Query has 19 replies

20 May 2025 at 14:05

LTCG - Loss on Equity

WHILE CALCULATING LOSS ON LTCG IN EQUITY, DO I INCLUDE EXPENSES LIKE INTERNET BILL, BROKERAGE, STAMP DUTY, SEBI TRANSACTION CHARGES, GST, ETC... TO ARRIVE AT THE FINAL LOSS FIGURE?






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