Debashish Sen Gupta
18 February 2023 at 14:14

Capital gain tax on selling of property

Dear Sir, Need guidance on selling of property and attraction of capital gain tax. To save on capital gain tax can one purchase second property pre and post selling of the first property? What is the time frame for such transactions? Points to keep in mind while doing such transactions to save on tax.
Thanks


Neha

Sir/ Madam
Plz guide
Is there a body that empanels Valuers for Capital Gains purposes.
If Yes which is this Body and how empanelment can be Taken
If Not then who (Valuer with what certification/registration) is allowed to Value Land & Machinery for Capital Gains purposes.
Hope you can guide me on this
Thanks in Advance


RAVI 200
18 February 2023 at 11:37

Epf problem

Dear Sir/Madam, I Have submitted the EPF registration form on Shram Suvidha Portal, I have Got the ESI No, but in EPF its showing the error "We found some error while resubmitting your application for EPFO Registration", but it is not showing what is the error, please let me know what can we do to register the EPFO in Shram Suvidha portal. Thanks in advance Thanks & Regards


TARAK KUMAR ROY
17 February 2023 at 20:56

U/S 194P DISPUT FOR SALARIED PERSONS

Pan mismatch occurred due to a wrong entry in the TDS return in Form No.24_Q3 for the current F.Y. 2022-23. In lieu of the actual PAN “AGHPP6795Q” (age is 53 years) wrongly entered PAN as “AGHPD6795Q” for the 3rd QLY TDS salary return but NO default was made (statement status in TRACE shows Processed without default) and only red color was there on the PAN in the consolated file. On correction PAN and at the time of validation through FVU 8.0 MESSAGE comes "Count of section 194P statement records must be provided only for Form 24Q, financial year 202122 Quarter 4 Onwards”. She has only a salary and interest income. Kindly let me know how to overcome the default. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743165, West Bengal


NASEEMUNNISA BEGUM

Due to some unavoidable reasons , a Public ltd co unable to file its IT return within due date. Actually co has refund for FY 21-22.
Whether application for condonation of delay is viable in this situation ?


aarya
17 February 2023 at 17:28

Gst refund application (ITC REFUND)

while gst refund application , i successfully uploaded statement 3 but submit , proceed button is inactive . in what cases it happens


Gautam Pahuja
17 February 2023 at 17:20

CA Provisional Registration

When & where I'll have to attach bonafide certificate if I'm registering myself for CA through Direct Entry Scheme provisionally, and is it mandatory or else we can skip it?


CA Pawan Koradia
17 February 2023 at 16:32

Form 27C submission by Seller

Sir, We are a scrap seller and sold our products to a manufacturing company (the end-user). Sir, I have doubts that whether we are required to upload form 27C (Obtained from the Buyer) online monthly or yearly. and what is the penalty or late fees as we have not uploaded it since April?


Ankur Agarwal

An existing shareholder of a private limited company has transferred the shares to the outsiders without giving any notice to the company. In the company's books old shareholders name is still there. Now what will be the consequences if we intimate the company about it and can we file the transfer deed i.e. form SH4 in backdate?


SHIVALING D HAMMINI
20 February 2023 at 16:51

Proffessional tax for firm under gst

Dear Experts,
We have a Partnership Firm ,Its main business is works contract ,We have availed a GST registration.
Do we have to pay proffessional tax under Karantaka Proffessional tax.

Already the partners of the firm are paying Proffessional tax in indivisual registration .
All has been done by our Partners. So my question is that are we liable for Karnataka Professional Tax ? If yes, then Explain us ?

Regards
S D Hammini
9900785218





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