sanjay kajaria
15 February 2021 at 13:48

Money Gift

Can I gift Rs.5,00,000 to my son and thereof my son gift the same amount to his mother


DEEPAK ADHIKARI

I was revising Q1(2020-21) TDS return by adding new challan and Deductees, when I was uploading the FUV file on IT portal it was asking for Original RRR no. and Previous RRR no.
i wrote the same token no. in both but when i hv checked in view filed TDS it was rejected by showing incorrect Previous RRR no.. Then i hv uploaded again by writing Q4 (2019-20) token no. but it again got rejected for the same reason. Then i hv wrote Q3(2020-21) token no. it again got rejected for the same reason
I am confused now what is Previous RRR no. ?


vin
15 February 2021 at 12:22

Wrong despatch of material

Dear Experts,
If we raised a invoice to Chennai branch of 85000/- having e way bill but due to transporter mistake they delivered to customer Gujarat branch. Can we cancel the invoice if not then what to do legally from gst point of view for this bill,e-way bill and material


A K SARMA
15 February 2021 at 10:31

Long Term Capital Loss-Equity Shares

I have Purchased King Fisher Air Lines Shares (applied through IPO Of Deccan Aviation Limited) for Rs.33596/- and DSQ Software Ltd Shares of Rs.29999/- in the year 2006. Now the shares of both the companies are not trading and almost closed. Can I claim Long Term Capital Loss against the above? For how many years I have to carry forward the Loss. pl. advise.
regards
AKS


Kollipara Sundaraiah
14 February 2021 at 19:18

Tally accounting file corrupted

Sir,
Assess accounts maintained used for tally 7:2 accounting software .if file no.0042 data file corrupted not opened message show.
Question:
1.Assess corrupted data file restore
available or
2.new file opened


Deepak Rawat
14 February 2021 at 17:53

Notice from DVAT Department

Dear Sir/Mam,
I received a Notice from DVAT Department on non compliance of Assessment from FY 2013 - 14 onwards.
In that, they are asking Tax and Interest on Non Submission of C Forms.
I have all C forms, but due to some reason assessment couldn't be done.
Please guide what to do and how to reply on that Notice.

Thanking You


Kottur Sureshbabu
14 February 2021 at 14:41

Index

My colleague's spouse parents purchased residential property in 1967 and sold the same property in 2016.At SRO OFFICE only land cost per square yard is available but RCC BUILDING cost per square feet is not available for year 1981-82 for the purpose of indexing cost. How can we get the RCC rate ? or else can we use 2001-02 index


DIVYA
14 February 2021 at 01:16

Taxation on gifting of immovable property

Dear All,

I have come across a case wherein the owner of a immovable property has executed a gift deed to gift 50% of the property in the name of spouse in the previous year 2018-2019. The gift deed has been registered.

What are the tax implications in such a case. Will this transaction be taxable. If yes, please quote the applicable section under income tax act.

Kindly assist.


Mansi Gupta
13 February 2021 at 23:49

Members directory

I need list of CA in jaipur with their contact details.can anybody please provide me with the same.


PARAS CHHAJEDpro badge
13 February 2021 at 21:42

APPEAL FILING

Please guide how to file Appeal against an ex parte adjudication order under Service Tax for FY 13-14 in case of a person who is not registered under Service Tax and now registered under GST? How much appeal fee is payable ? How to file the appeal electronically or physically ? How to make pre-deposit without service tax registration number. Kindly guide. Thanks





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