Sir,
Our Gurudwara registered under society act Himachal Pradesh. The Income tax officer deducted an amount of Rs 18 lac from Gurudwara saving account. In saving account the cash was deposited which was collected as denotation from public . For refund of said deducted amount what i do. Please guide me.

Rajinder Singh

Dear Experts
What will be the consequences when a CA Firm having two partners and one partner resigns?. Whether the firm can continue as a proprietary firm with same PAN or the continuing Partner register as a fresh one with ICAI and and obtain Firm Registration Number?.Kindly advice

SALES AND OUTPUT TAX IS NOT SHOWN IN MONTHLY 3B RETURN BUT SAME WAS SHOWN IN GSR1

NOW IN ANNUAL RETURN GSTR9 WHERE TO SHOW AND HOW TO PAY

THIS CASE IS NOT APPLICABLE FOR GSTR9C AUDIT

AND AMOUNT IS THERE IN CREDIT LEDGER AND CASH LEDGER CAN I ADJUST IT

OR SHOULD I PAY THROUGH DRC EVEN IF AMOUNT IS THERE IN CREDIT LEDGER .

Just an assumption. An employee currently working in Mumbai let out his own building located in Chennai for rent to his employer and receiving rent on monthly basis. Due to his transfer, he is moving now to chennai and the company gives the same property to him as RFA( Rent free accommodation)
Now should he need to pay tax on salary- perks on RFA? Assume HE is PAYING TAX FOR HP rental income.
Kindly clarify the tax treatment

Sir,
I want to sell the commercial property (currently under redevelopment) that was transferred to me after my fathers death last year through nomination( I was the sole nominee). Can I avail the benefits of section 54 EC ? Is it that a nominee, being a caretaker, cannot avail the benefits of Section 54 EC?

Dear All,

I am paying a total rent of Rs. 70,000/- per month for my flat in Mumbai having two landlords i.e. husband and wife are co-licensors in the leave & license agreement.
Every month, I transfer Rs. 35,000/- to the husband's bank account and another Rs. 35,000/- to the wife's bank account separately.
Am I liable to deduct TDS on the rent payment u/s 194IB of the Income Tax Act?

Thanks
Niki

Dear experts,

can someone please help with DIR-2 form as per rule 17 of the Companies (Incorporation) Rules, 2014 and its format should be
as per rule 8 of Companies (Appointment and Qualification of Directors)Rules, 2014.

At present, the Long term capital gains arising from the transfer of capital assets, being equity shares of a company are exempt u/s 10(38) . However, such transactions are liable to Securities Transaction Tax (STT), which was introduced in year 2004.
It follows that Finance Act 2018 provides that Sec 10(38) will not be applicable to any income arising from the transfer of long-term capital asset, being , an equity share in a company etc made on or after the 1st April 2018.
Sir, I had purchased SBI EQ Shares in the year 1994 & sold these shares in FEB 2019. In view of the above provisions enacted in FINANCE ACT 2018, PLEASE CLARIFY IF the said TRANSACTION MADE ON FEB 2019 COVERS UNDER THE above provisions . Thanks

Can anyone please give the format of declaration to be given by the First director in DIR 12 filing and contents for the same??

Respected Sir, Wtih due regards I submit with yu my query as follows:

I have filed exports sales in GSTR-1 for the month of May 2019 but in the tiles of GST payment I have inadvertently chosen with payment of tax instead of choosing without payment of tax. I have submitted the said GSTR-1 and not filed. I have to make correction in GST Payment Tile. Please guide me and oblige.