Venkateshwarlu Pulluri

Good afternoon sir/s,

weather NRI Income is to clubbed/reflect in ITR while filing the return of income in India, he is having only capital gain for the year


nazneen k
10 January 2023 at 12:34

Capital gain for sale of flat

Hi,i want to know if my date of agreement of flat purchase is in 2017 and date of allotment in 2016 but got possession of flat in 2022 what will be my date of acquisition if sale this flat in 2023.Ll it be short term capital gain or long term capital gain .ll indexation will apply of date of acquisition of property.And if there is loss on sale of property still we have to invest in property.


Mahesh Vidwans

I have converted in new syllabus & appeared for CA Final exams in old as well as new course. I have also completed my article ship in Sep 2015 & I have also completed 100 hours ITT, GMCS I & GMCS II.

So what will be the treatment for old students in new proposed scheme after conversion

Thanks


Reena
10 January 2023 at 12:13

E way bill generation to Sub Dealer

We are two wheeler dealer, and we have 2 sub dealers.

We have to send 10 vehicles to keep stock there, how should we mention the supply type to send vehicles.


manoj sonalkar
10 January 2023 at 11:51

TDS Certificate From TRACES

Sir/ Madam

Since which financial year it is compulsory to issue TDS certificates from TRACES.
Pl provide Reference of Notification / Rule ....

Thanks


swamy
10 January 2023 at 11:00

GIFT TO NON WORKING SPOUSE

APARTMENT GIFTED TO SPOUCE -SHE IS HOUSE WIFE NOT WORKING - SHALL I MENTION THIS IN MY RETURN?


Purnima Jhawar

I am a second year article taking transfer as a i am shifting to different state, i have submitted 109 but approval from regional office is pending.
Can i fill form 102 and 103 meanwhile as approval from RO will take time and most imp if i dont start my articleship again then my attempt nov 23will get defered.
do I need to submit any other document or written letter along with form 103 to state the reason for re registration prior to RO approval?

please guide


CMA Omkar.TIlve
09 January 2023 at 20:06

TDS of NRI

How to deposit TDS of a NRI without PAN number. And how can he claim TDS credit


Mani

GTA receiving services from another GTA apart from giving vehilcles on hire:

Project :
1.Customer will approach GTA1 to deliver some goods from one place to another
2.GTA 1 will accept the project

Service by GTA2 to GTA 1 :
3.GTA1 will approach GTA2 and will ask them to deliver goods to desired destination
4.GTA2 will rise invoice on GTA1 based on RCM and will ask GTA1 to pay GST on RCM basis
5.GTA1 will pay GST on RCM basis

Service by GTA1 to customer :
6.GTA1 will raise invoice on RCM basis on customer
7.Customer will pay GST on RCM basis

Is what GTA 1doing is correct i.e
GTA 1 is liable to pay RCM ?(or) GTA 2 to GTA 1 transaction is exempt?
if exempt please provide specific notification


Aksha
09 January 2023 at 12:54

CCPS issue in Private Limited Company

In what proportion CCPS should be allotted to existing shareholder? Is there any special restriction in such proportionate allotment? Can I Issue to few share holders alone? Kindly clarify.





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