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Sunil
This Query has 1 replies

This Query has 1 replies

02 December 2022 at 18:17

MCA portal DIR-6

Why is only Email/Mobile update check box disabled in DIR-6?
Mobile number did not get carried over into V3 portal login and unable to do anything in MCA site.
DIR-6 does not let me update mobile#.
Basically they dont want me to confirm with rules and collect fines from me !@!#


deepak
This Query has 3 replies

This Query has 3 replies

02 December 2022 at 15:28

Tds adjustment query for A. Y. 2021.22

One client have tds amount of Rs. 85000 in A.y. 2021.22. so at the time of income tax filingof ITR-U form for A Y. 2021.22. can we use tds amount of Rs. 85000 against tax liability for that year??


Shri Shri
This Query has 1 replies

This Query has 1 replies

01 December 2022 at 18:03

Amount received - Trust

Dear all, I am facing below case kindly help me clarify


Case:
Moon ltd Public Limited company (unlisted) is engaged in Agricultural business which has hospital facilities for its staff.

Sun Ltd (Exempted trust) charitable organization (charity arm of Moon Ltd group - Separate entity) is now willing to finance the hospital facilities of Moon Ltd.

Sun Ltd (Trust) & Moon Ltd (Company) are related parties ( Directors)

Now the MoM of Sun Ltd states that Sun Ltd can finance by advancing money to Moon & in turn moon can run the hospital.

I want to know Tax aspects of both companies & also accounting / auditor observations if any






Satish Mehra
This Query has 1 replies

This Query has 1 replies

01 December 2022 at 15:51

Capitalgain in real estate

I bought a plot and the registry was done on stamp duty value itself. But the payment I made was more than the registry value. All the payment was done through the bank account. So is there any taxability in this transaction on the buyer i.e, me? And is the extra payment done over and above the registry amount is legal?
thanks in advance


Liji
This Query has 5 replies

This Query has 5 replies

01 December 2022 at 15:12

Exess Late Fee under 234E on past Challans

We have unconsumed amounts on some past challans in FY 19-20, 20-21 and the unconsumed amounts represent the excess 234E late fee we had paid on those challans.

Can we adjust these unconsumed challan amounts ( as i mentioned, these are excess late fees we had paid on past challans ) towards the payment of TDS in the coming quarters ? If yes, could you please explain the process to follow ?

Txs


it's turtle game
This Query has 3 replies

This Query has 3 replies

01 December 2022 at 11:53

Income Tax on international Salary

If someone is working in India for a subsidiary pvt ltd company of a multinational limited company headquartered in Dubai, and his salary being credited in his indian bank account without any deductions, does his salary taxable in india ????? can he show this income as professional receipts and claim under 44AD ?


scg
This Query has 1 replies

This Query has 1 replies

01 December 2022 at 01:13

Spouse acquiring american citizenship

My wife recently acquired American citizenship.she is 68 and I am 76 years and maintain Indian citizenship.we are going to live in India only.we have joint accounts in banks which she operates as my hands tremble and can not sign checks . Our income is from pension.She has ppf Ac running with maturity after 4 years and also RBI 7 year taxable bonds acquired last year.What changes in our accounts need to be done.
In my wife’s ITR how she is to be shown?Perhaps she can not be shown asNRI as she is going to live in India only.
Will be grateful for a suitable detailed reply.


Joseph Martin
This Query has 3 replies

This Query has 3 replies

I am a partner and CEO of a Private limited company and also a partner in a partnership firm. Can I raise an invoice through my partnership firm for services rendered to the Private limited company, instead of recieving a salary from the PRivate Limited company?

Please help and clarify


Sanjay Budhiraja
This Query has 6 replies

This Query has 6 replies

30 November 2022 at 18:52

NPS contribution

Hello Experts
I want to know the limit of contribution in NPS Teir 1 to make my corpus more.. i am now 49 yrs. Besides tax rebate i should get u/s 80C and 80 CCD 1(B)..
Pl advise ..
Regards


NASEEM A. KHAN
This Query has 1 replies

This Query has 1 replies

30 November 2022 at 17:13

SECTION 80G donation

Sir,
How much money a businessman can donate under section 80G and
How much money a salary person can donate under section 80G ???






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