Satish Mehra
01 December 2022 at 15:51

Capitalgain in real estate

I bought a plot and the registry was done on stamp duty value itself. But the payment I made was more than the registry value. All the payment was done through the bank account. So is there any taxability in this transaction on the buyer i.e, me? And is the extra payment done over and above the registry amount is legal?
thanks in advance


Liji
01 December 2022 at 15:12

Exess Late Fee under 234E on past Challans

We have unconsumed amounts on some past challans in FY 19-20, 20-21 and the unconsumed amounts represent the excess 234E late fee we had paid on those challans.

Can we adjust these unconsumed challan amounts ( as i mentioned, these are excess late fees we had paid on past challans ) towards the payment of TDS in the coming quarters ? If yes, could you please explain the process to follow ?

Txs


it's turtle game
01 December 2022 at 11:53

Income Tax on international Salary

If someone is working in India for a subsidiary pvt ltd company of a multinational limited company headquartered in Dubai, and his salary being credited in his indian bank account without any deductions, does his salary taxable in india ????? can he show this income as professional receipts and claim under 44AD ?


Prajakta Potdar

Can any person withdraw part of his total provident fund before 8 months of his retirement?

What is the percentage of total provident fund that he can withdraw?

He would like to withdraw part of his Provident Fund for purchase of house.

Is it taxable (withdrawal of PF before retirement) ?

Please guide.

Please guide


HARSH SAXENA
06 December 2022 at 17:44

How to know state jurisdiction ward

Sir plz help me in registration of gstin in this what to select for state jurisdiction ward it's option showing following wards
Such as
80 81 82 83 84
Which one to select for laxmi nagar East delhi
Regards harsh saxena 9971680920


scg
01 December 2022 at 01:13

Spouse acquiring american citizenship

My wife recently acquired American citizenship.she is 68 and I am 76 years and maintain Indian citizenship.we are going to live in India only.we have joint accounts in banks which she operates as my hands tremble and can not sign checks . Our income is from pension.She has ppf Ac running with maturity after 4 years and also RBI 7 year taxable bonds acquired last year.What changes in our accounts need to be done.
In my wife’s ITR how she is to be shown?Perhaps she can not be shown asNRI as she is going to live in India only.
Will be grateful for a suitable detailed reply.


DHAVAL
01 December 2022 at 00:16

TRANS1 ITC

i have file trans1 as govt opened trans1 filing facility till 30/11/22

there was on VAT itc of Rs.1,48,000 which i have mentioned in table 5 (c) with VAT TIN No , but it not showing in ITC ledger

Is it happening with everyone or i have made mistake


Joseph Martin

I am a partner and CEO of a Private limited company and also a partner in a partnership firm. Can I raise an invoice through my partnership firm for services rendered to the Private limited company, instead of recieving a salary from the PRivate Limited company?

Please help and clarify


CL Sharma
30 November 2022 at 19:42

Remaining Group of CA Final

Respected,
I have passed One group of CA final in May 1998 & want to appear in remaining group of CA Final.
Please advise me now I will have to appear in one group or both group.


Anil Khatri
30 November 2022 at 19:23

ICAI REGISTRATION

What is the expected date of registration by graduate route for CA Inter under new training and education scheme 2023?






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