hemangi shah

I HAVE SHARES OF HDFC LTD .ON CONVERSION OF HDFC LTD TO HDFC BANK WHAT WILL BE THE FMV AS ON 31 JAN 2018 BECAUSE THE SHARES WERE PURCHASED BERORE 31 JAN 2018. I AM HAVING SHARES OF HDFC BANK.IF I SELL CONVERTED SHARES OF HDFC LTD THEN WHAT WILL BE THE BASIS OF FIFO
SHARES OF HDFC BANK PURCHASE DATE 1/10/2017 -100
SHARES OF HDFC LTD PURCHASE DATE 1/11/2017 - 100 AND NOW ALLOTTED 168 SHARES OG HDFC BANK.


sanjoy saha
25 July 2023 at 11:11

Important Things for Loan

What are the Main things that I have to follow on a Income Tax File which file is going to apply for a Loan?


Sabareesh Kumar

I have completed 3 years of Articelship and still have 3 months of excess period to be served, and currently I have not reregistered for the excess period, I am eligible to write the final exams and what will the impact of non serving the excess period, after completing CA Final exams, request guidance.


Ash C
25 July 2023 at 10:19

Change name of the Partnership Firm

Hi all

If we change the name of the partnership firm, ( Deed also drafted ) ,

Will it change my Pan Number of that partnership firm ?? and the GST Number ? ( Since Pan Number is changed )

Or

the Pan Number remains the same, and only the Name on the Pan Card Changes -- ( So no PAN NO Change ) ---- and hence -- no Change in the GST NO ( Only change in the GST Name )

Can someone please clarify


Uma Iyer
25 July 2023 at 10:17

TDS on retention bonus refund

hi , my query is for the TDS paid on retention bonus.
Retention bonus was received in FY 21 post deduction of Tax. The next year the employee resigned and had to pay the full amount back to the company.
The bonus paid back, is shown in the full and final letter given by the company. however; how to get the refund on the tax which is already paid in the previous year. Please advise, how to claim the tax on amount paid back. Should it be reduced in the income from Previous employer or shown as any other deduction?


ARCHANA

Sir/Mam,

one person not linked aadhar and pancard with in due date 30th june 2023, Now what is process to link aadhar and pan , how much penalty

Please kindly guide

Thanking you,


SACHIN
25 July 2023 at 09:08

GST APPLICABILITY ON DEBIT NOTE

Dear Sir,

One of our Vendor is registered under Composition Tax Scheme, Now due to some Internal issue we have to give Debit Note to That vendor. Does Gst is applicable or Not on Debit note ?


Suraj
25 July 2023 at 07:16

Filing NRI’s return

Dear Sir/Madam,

I am filing the ITR of an NRI first time. She is in USA for last 5 years, working there, staying in rented house and filing IT returns there.

During FY 2022-23, She has rental income in India from house property and some interest income.

Besides section 9 of Income Tax Act, which are the points that I should look into or consider while preparing her computation and filing the income tax return? Is there any different kind of reporting that requires to be done.

Kindly guide me.
Regards,
Suraj



ntc pioneer
24 July 2023 at 23:32

Nps rules and regulations

Nps tier 1 account opened in feb 2021
Contribution- FY 20-21Rs 50000-deduction claimed under 80 ccd(1b)
Contribution- FY 21-22Rs 50000-deduction claimed under 80 ccd(1b)
Contribution- FY 22-23Rs 1000
Contribution- FY 23-24Rs 1000

With respect to the above information please clarify the following points


1) what is the minimum contribution per financial year required to keep the account active ?

2) can this account be prematurely closed or amount partially/fully withdrawn ?






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