jignesh sitapara
21 February 2022 at 12:07

Regarding Liability

Dear Expert
Any GST liability if income is "CURRENCY EXCHANGE RATE DIFFERENCE" ?
Please help.


Manoj
21 February 2022 at 10:54

Tax rate & Sac code - work on govt school

I have done sanitation work with material at government school.
Please share the tax rate & HSN/SAC code ?


CMA Sachin Warat
21 February 2022 at 10:18

Error in Registration of PAN of Company

I am facing continuously same error in while registering PAN of the Company on Income Tax Portal :

" Error:Your current request has been expired due to idle time limit exceed.Kindly proceed with fresh request."

Please help


Kapil R Tulsan
20 February 2022 at 22:01

HUF Karta Change to my deceased father

Hi,

I wanted some help from the group.

My Father in law and my Mother in law expired in 2020, my Wife is only child to my in laws.

My Father in law had an HUF, I am not able to trace back any HUF deed for the same (looks lie HUF was not registered), but he has a PAN in name of HUF. He had couple of bank account, FD and MF.

My wife now wishes to continue as Karta for my father in laws HUF as she is the only survivor to the family.

Please suggest what can we do to change my wife to Karta of HUF account and also change Karta in PAN Card.


binoy chetry
20 February 2022 at 21:04

Income Tax Exemption for Police Personnel

All Police Personnel receives following allowances -
B/P, GP, DA, Medical Allowances, House Rent Allowance, 5% Compensatory Allowances(Max-1700/), Ration (@2000/) Allowance, KIT Maintenance Allowances and Rifle Allowance.
Which of the above mentioned allowances are exempted in Income Tax and under which Act.


Sanjay Budhiraja
20 February 2022 at 19:44

Tax invoice of contact

Hello CA and Experts
Our firm is in business of construction and take contracts for construction of buildings.
My simple enquiry is can we take GST from the owner of the building on giving possession on completion.
If yes then how much we add in our invoice. Pl advise
Regards


Sneha Ramakrishnan
20 February 2022 at 18:32

Demand notice-computation

Hello Everyone!

How to retrieve demand notice computation from the online e-filing portal or otherwise? My mother has received a demand notice with no proper explanation to how they arrived at the demand amount. As, I live abroad I have no means of extracting the said information. So, please guide!
Also. the AY in the demand notice says 2016. Does that mean it AY 2016-17 or AY 2015/16?

Thank you!


Kollipara Sundaraiah

Sir,
A partner ship firm working two partners.purchases of jewellery value rs:4 lacs name in partner name(invoice partner name) and payment through partner ship firm current account transfer.
Question:
1.above purchase of jewellery transactions treatment in firm and partner account show procedure.
2.purchases value loan form firm show accepted in it act.


PAWAN JINDAL

I have paid builder Rs 59 .32 Lakh . Recieved Rs 56.20 lakh against principal amount and Rs 13.30 lakh against interest. Recieved less Rs 3.12 lakh against principal amount. What will be tax treatment


CMA Omkar.TIlve
20 February 2022 at 15:21

Capital Gains Tax Agricultural Land

Mr X held agricultural land (anscestral) which was compulsorly acquired by NHAI for highway construction. X received compensation less TDS u/s 194LA. X doesn't have any other taxable income.


Q: Where to report this income in income tax form so as to claim exemption





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