Sandeep Kumar
10 November 2022 at 21:35

FORM ID ERROR DURING V2 FILING

How to resolve form id is not present in eform mca error ?


ronak
10 November 2022 at 19:16

Stamp duty on swap of shares

1st company is buying shares of 2nd company and in consideration 1st company is giving shares of its own company to 2nd company.
In this scenario do companies have to pay stamp duty on both share exchange?


Derin Bulo
10 November 2022 at 18:42

What really to consider loss

is loss the reduction in whatever we have or does it include the gains that we give up while choosing among different alternatives in business for eg investing in shares instead of investing in fd that could have earned more


raghavendra b
10 November 2022 at 16:51

LIABLE FOR TAX AUDIT OR NOT

DEAR SIR,

ONE OF MY CLIENT'S TURNOVER FOR TYE PREVIOUS YEAR 2021-22 WAS 1,55,38,139/- AND WAS FILED DECLARING 8% OF PROFIT UNDER PRESUMPTIVE INCOME SCHEME, FOR THE PURPOSE OF AVAILING LOAN TO DECLARING HIGHER RATE OF TAX. BUT MISTAKENLY HE WAS ALSO ONE OF THE PARTNER IN HIS FATHER IN LAW PARNERSHIP FIRM. NOW OUR PROBLEM IS MY CLIENT ALREADY FILED INCOME TAX RETURN BEFORE THE FIRM GET'S ITS ACCOUNT AUDITED. NOW THE FIRM FILED THEIR INCOME TAX RETURN AND DISTRIBUTE SALARY AND INTEREST ON CAPITAL. AND ALSO HE HAS PAID INCOME TAX ON SALARY AND INTEREST PORTION.
MY QUERIES
1. MY CLIENT TURNOVER EXCEEDS 1 CRORE
2. HOW CAN HE FILE REVISE RETURN
3. WE CAN NOT FILE ITR 4 SUGAM BECAUSE HE IS PARTNER IN THE FIRM
4. WHETHER HE HAS TO LIABLE AUDIT U/S 44AB BECAUSE TURNOVER AND PARTNER OF THE FIRM

PLEASE CLARIFY AND GUIDE ME

REGARDS


CA Prashanth Viswanadh Maddali

Dear Professionals,

When we try to validate the FORM IIIB-V of MAHARASHTRA PROFESSION TAX RETURN we are getting a Macro Runtime Error PATH NOT FOUND Tried all alternatives thru internet options, trusted sites etc still not working Please advise


Daya
10 November 2022 at 16:30

Dividend received from Brightcom Group

whether TDS will be applicable on Dividend received from Brightcom Group.


Chicku
10 November 2022 at 13:15

GST claiming

If in tally sales is booked on 18% and we are also filing 18% return but investors is giving 12% GST, then how to claim 6% gst


Sandeep Gawde
10 November 2022 at 12:30

Missed to fill HSN summary in GSTR-1

Due to.oversight, I forgot to fill HSN Summary in Table 12 of GSTR-1 of Oct.22. Turnover is above 5 Cr. What can be done now?


RAJESH SINGH

Respected Sir

I am a trading in Real Estate ( Only Trading in Plot/Land) last financial year.
Sir I want to Know that how to Tax treatment in Business & Profession /capital Gain.
and what is Procedure of Conversion of stock in Capital Gain Schedule


Malcome M Bandya
10 November 2022 at 15:13

TDS on Late delivery Charges [Foreign]

Dear Sir,

Liquidated damages [ Late delivery charges called as “LD“] : We have exported the material, but some of material got deled to deliver to our foreign customer and our foreign customer have charged the amount as Late delivery charges.

Kindly advice to deduct TDS rate and RBI Purpose code towards process this payment.

Thank you.





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