CA Parul Saxena
12 June 2023 at 16:18

CA Carrer help please

Qualified in Nov 2009 presently associated with a Trading organisation having pkg 750000 surprisingly. My profile is: Handling GST of the organisation which includes GSTR1,3B,9 and 9C filing total 136 returns in a year. Computation and Payment of Advance Tax. Coordinate with Internal and Statutory Auditors with solving queries to finalize the balance sheet. Year end closing. Preparation of 3CD data. Now i want to change my job. How much to ask for as per my current profile experience and how to change as everyone asks why you want to change after long time why your pkg is so low? Please help


SUDHEEP M
12 June 2023 at 16:11

Standard Deduction Under New Regimd

Sir,

As per the last budget, standard deduction was allowed to the assessee who has opted for new regime as well. I want to know, in order to claim the standard deduction of Rs. 50000, whether there was any condition as to the gross total income?. Can it be availed by all assess who was opted under the new regime?


ayushi lavania
12 June 2023 at 15:00

Sitting fee to NEDs

Can a company pass a back date Resolution to pay sitting fees to its Non Executive Directors?
Please guide on the matter.


bnsharma
12 June 2023 at 13:44

How to obtain noc from ito

How to obtain NOC From Income tax officer to furnish bank manager to withdraw the amount in capital gain amount


Sap_452

This year I have made around 1.8k short term gains and one intraday trade with a loss of Rs 7.95.Suppose this year I file ITR-3 with the intraday loss under Business Income head and Short Term gains under Capital gains head. Since I have intraday loss, I might have to do audit as well. But now suppose in the next year, I dont do any Intraday transaction and stick to short term/ long term gains, then I dont have any business income since I wont have any intraday trading and I will be reporting short term/ long term gains under Capital gains head.Then can I file ITR 2 in the next year since I wont have business income?Or will I have to stick to ITR 3?Basically what do I need to do now so that I can shift to ITR 2 in future?


AUDITORS EDAPPAL
12 June 2023 at 11:59

Issue regarding Income Tax Site

Whether there is any Issue in downloading TIS & AIS from Income Tax Site. While we are downloading it is always showing no details to download eventhough it contains details.


Kollipara Sundaraiah

Sir,
It assessess download 26as f.y.22-23
Sec 206cq dt:17-01-23 amount paid rs:137354/-
Name of collector:Lulu forex pvt ltd
Tcs deposit:6868/-
Question:
Assessess above 26as transaction show procedure in it returns and books and tcs amount claim allowed.


Renjith.R.s.

Company 'A' is having 28% investment in Company 'B'.
Company 'B' is also to be considered while consolidating Company 'A's financial statement? Please advise.


Nilesh kumar

We are facing issue in registering director of company on MCA portal as MCA portal is showing Personal detail mismatch. However we enter the correct detail of director as per DIR-3 KYC and as per PAN . Kindly look at the problem and resolve the problem as soon as possible.


omnath

SIR
MR.A PRUCHAES OF LAND AS ON 1983. TOTAL 4500 Sq.fit. COST OF RS.11450/- HE SOLD THIS LAND AS ON 20.11.2022 RS 15,00,000/- 1800 SQ FIT . AND ANOTHER SALES OF 800 SQFIT AS ON 23.3NI2023 RS 5,90,,000.HE SPENT IMPROVMENT EXPENSES AS ON 10.1.1977 RS,45,000/- AND 16.12.2005 RS/. 85,000/- 10.1.2019 RS 65,000/- 6.09.20012 RS.77,000/-
MY QUERY IS
1)THE IMPORVMENT IS APPLICABLE IS WORKING LONG TERM CAPITAL TIME?
2) THE BALANCE 1900 SQ FIT HAS SOLD AS ON 15.5.2023.
3) AT TIME ANOTHR IMPROVMENT COST EXPENSES RS. 87000/- AS ON 18.09.2108. THE IS AMOUNT IS APPLICABLE WORKING ON CAPITAL GAIN FOR THE AASST-YEAR 2024-25
PL GUIDE OF THIS WORKING CAPITLA GAIN
THNAKS





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