Hi, I have encased ESOP as per below details
Qty - 50
Grant Date - 18.12.2018
Grant Price per unit - $44.61
Exercise & Sale Date - 07.05.2020
Sale Price/FMV $ on 07.05.2020 - $57.08
Sales Proceeds - $2853.9
Cost of option - $2230.50
Taxable compensation - $623.40
Federal Tax & Charges - $255.70
Net Proceeds - $367.70
Can you guide me, How it would be charged to tax under perquisite in form 16 and also capital gain tax?

Supplier has send the goods but the transporter is stuck in between and the e way bill will expire tonight..Query is who can extend the validity of e way bill? Our supplier or transporter?
We can not extend the validity?
The E way bill was generated by supplier..

Respected Sir,

What is the due date for issuing notice for income tax scrutiny for the Ay 2019-20 ?

Dear Sir/Madam,

I am trying to file Form 10A with DSC but unable to do so as this error message pops up -
"Either your Karta has not registered a DSC with e-filing or validity of the Digital Signature Certificate registered by your Karta in e-filing has expired. Please ask your Karta to login to his e-filing account and register a Valid DSC by navigating to Profile-> Register DSC"
Kindly help me with it.
Also the Register DSC option is also not available in my IT Portal.

We have gst turnover of above Rs5 crores. We make purchases from concerns whose turnover are below 5 crores and so they mention 4 digit hsn code on their invoices. We are supposed to mention 6 digit hsn code on our sales invoices? How will we mention 6 digit hsn code for goods which are purchased from dealers giving 4 digit hsn code? Pl clarify? In gst returns also we will not be able to give 6 digit hsn code for those goods?

Respected Sir,
We have incorporated co on 20-12-2020 on that day we have allotted PF and ESIC ,but we have not been start our business till date and no any employee appointed.Query that we want Deactivated PF and ESIC Number What is process for the same or otherwise if require to file return so please tell me period for filling return and charges for late return filling fees. I requested you please provide solution regarding the same.

Dear Experts
Assesee sells the ancestral property inherited during the year. The property is 1 acre of vaccant site which is sold to various persons . Almost 25 different documents ( 4cents in each documents approx ) were executed and registered.
My doubt is whether the same has to be conisdered as business income or capital gains.

can the designated partners draw remuneration from LLP irrespective of drawing the directors remuneration as a whole time or managing directors in 2 companies?

My form 103 has been approved by my principal but my registration is not complete because I have not yet submitted form 112:
I now want to correct some personal details in form 102
I also want to delete the information of the existing firm and start in a new firm without a transfer.

How can I make the corrections, and how can I delete all the forms (even though they are approved by my principal) and make a fresh applicaiton

Hi,

What can i do to avoid Double taxation on my salary earned in the UK while being in India for over 182 days this FY?

Would taking an Export Import TAN/License help in managing taxation?
This is what a friend was suggested. But he is staying in India and working for a UK company and earning in Pounds. Not sure if this would apply to me as i have been in the UK for the past 2 years and came back to India for getting my visa type changed. But the new visa vignette was issued with a delay and i have crossed this 182 days limit in this FY.