Suresh S. Tejwani
09 December 2024 at 17:57

REGARDING FORM 71

WHAT IS TIME LIMIT TO ISSUE REFUND FOR A.Y. 2023-24 BT IT DEPARTMENT, IF WE FILE FORM 71 FOR THE SAME?


yashwant jain
09 December 2024 at 17:17

Exemption for Income Tax

The Samiti has registered in Chhattisgarh Firm & Society Act as Samiti. Main object of Samiti to Welfare of the Police employee. Samiti also run petrol pump (Dealership of Indian Oil) and earn profit. Can profit is exempted when the earn profit in used for welfare of Police Employee. Please suggest any exemption can taken by any section on these profit (Run a petrol pump)

With Regards.


Chahat Khanna
09 December 2024 at 17:02

Deduction for CSR EXPENSE

Resolved and deleted.


Mohanbhai Gohel
09 December 2024 at 16:34

Borrowing from relatives

Father got money from his son and daughter in law as zero percent loan for 10 years.is there any tax liability either side? What type of documents required?is document compulsory?


Chandra Kala
09 December 2024 at 16:33

VIVADH SE VISWAS CHALLAN 2024

Is there is any seperate challan form for payment of tax of vivadh se viswas 2024. How to pay challan


Jansi Rani

We have applied the additional place of business in core field amendment by last week but still not approved by the GST Department. Can we start sales/ purchase in that unit before approval ?


Daya

How to determine STCG and LTGC after splitting of share sold shares.
what will be the cost of acquisation and date of acquisation.


Daya

How to calculate capital gain when after issuing bonus share as well as purchased share sold.


Bharadwaj V
09 December 2024 at 15:09

Capital Gain under Section 45(4)

what will be my tax liability under section 45(4) of income tax act , if i have transferred my 20% shares to one of the partner in the firm and my capital balance as on such date is 73 lacs for a consideration of 2cr
As per Section 45(4) capital gain is to be calculated - A=B+C-D
What should be the value of D here? whether it is 73 lacs or Prop. capital 20% of 73lacs ?


binu sukumaran
09 December 2024 at 15:07

Export of service and HSN Code

Sir,
During nov24 we have both local (18%) and export service(0%) .
both service is come under same HSN Code.
in HSN Code area only one HSC has rate can update .
Let's me know how to solve this problem.
Please update
With regards
Binu





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query