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Hukam Chand
This Query has 2 replies

This Query has 2 replies

Dear,
Have anyone please provide me the link of balance sheet & depreciation schedule as per company act 2013 where i can download it.


Haren
This Query has 1 replies

This Query has 1 replies

11 June 2022 at 17:08

Cash Restriction

we have paid cash to  Third Party   Rs. 210150.00 for Stamp Duty & Registration Fee(LAND) Purpose and Third Party  paid this through GRIPS vide his (third party SBI Bank A/c ) to Goverment of West Bengal  Dirrectorate of Registration & Stamp Revenue Departmnet  in our Company Name . 

 how to show this accounts because we have paid cash to third party & Cash restriction IT is 10000 per day

How to show in account this...


PRASANNA KUMAR
This Query has 4 replies

This Query has 4 replies

Sirs,
I have been given signing bonus(advance) for Rs.5 Lacs before entering into an employment contract with a company and they deducted TDS @30% and credited the bal. amount to me. Now due to other issues I cancelled the contract and they agreed to it but they insist to pay back total 5 Lacs and requested me to claim refund as it will be reflected in the 26AS.
Kindly confirm whether they can adjust the TDS thus deducted or get refund of the same as the contract got cancelled. If I go for refund I will loose money as my income is exceeded by 5L in salary. What best the company can do the avoid this situation and what I should do.
Kindly advise.
Prasanna


Venkateshwarlu Pulluri
This Query has 2 replies

This Query has 2 replies

09 June 2022 at 18:32

ITR filed is defective

In one of my case in income tax portal the ITR filed status showing 'ITR filed is defective' or incomplete, no email is received in this regard, I couldn't understood the reason for defect

kindly, guide me in this regard, what should I need to do


VIKAS KUMAR SHARMA
This Query has 1 replies

This Query has 1 replies

09 June 2022 at 18:31

TDS SCHDULE 16A

any one can help to understand TDS schedule form 16A for ay 2022-23
pan and aadhar number of whom need to mention(no spouse entry)


Krishna
This Query has 2 replies

This Query has 2 replies

09 June 2022 at 18:22

GST ITC CREDIT

we forget to take one bill for the month of Aug 21 in GSTR 1 of August 21. Can we show this bill in GSTR 1 of May 22 ???. Recepient can take ITC of the above bill now ??( because recepient can take ITC upto the due date of furnishing return for the month of sep 22).


Anonymous
This Query has 24 replies

This Query has 24 replies

09 June 2022 at 18:20

Unlisted Share Reporting

I am a Non-Resident. I inherited a very small no of shares from my late Resident mother in 2005 and the transfer in my name was completed in 2006. I have been living abroad since before she passed away. The shares are still in Physical form and not dematted. Hence I never sold them and still have them.

Being abroad I was unaware until now that these unlisted shares have to be reported on my India ITR. I have filed timely ITRs each year from 2005 to get back TDS on my NRO account, but have not entered the share details due to my lack of awareness of this requirement. The shares used to be listed on the Calcutta Stock Exchange (CSE) till 2013 when the stock exchange ceased activity.

So I have 4 questions. 1) Are these shares to be treated as unlisted even though technically they were listed on the CSE but the Exchange is now non-functional? 2) If yes, in order to correct my error, do I file an Updated or Revised Return and for how many years back can I do this correction? 3) How many years ago did this reporting rule for unlisted shares come into being? 4) Since I do not know how much my mother purchased each share for, what would I enter as the Acquisition Price in the ITR?

Thank you in advance


pawan bahl
This Query has 2 replies

This Query has 2 replies

09 June 2022 at 12:43

HUF GIFT TO MEMBERS

CAN HUF GIFT TO ITS MEMBERS AND KARTA. IS THERE ANY TAXABILITY.
HOW MUCH AMOUNT CAN B GIVEN AS GIFT TO MEMBER OR KARTA.


ALSO IS THERE ANY REQUIREMENT OF GIFT DEED TO B WRITTEN AND ON WT AMT OF STAMP PAPER.


Naveen Jain
This Query has 2 replies

This Query has 2 replies

09 June 2022 at 12:18

SEC. 115BAC NEW TAX REG.














SIR, Due to mistake return for AY 2021/22 is filed opting new tax regime ie, u/s 115BAC , after the due date specified u/s 139(1) . Kindly suggest the remedy









somaj sagolsem singh
This Query has 2 replies

This Query has 2 replies

In which itr i have to file if i had tds under section 194nf ?






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