Goverdhan Kedia

At present I am holding 2 immovable properties out of which one is in my name and another in joint names with my spouse with 50:50 share in property. I want to sell the 1st property which is exclusively in my name.

Whether I can use the amount of capital gain to buy the share of property from my spouse to avail the benefit of Section 54 at market price.


CA. Aditya Goel

Audit of Trust is required if total income without effect to section 11 & 12 exceeds 2.5 lakhs as per current slab rate.

how this total income needs to computed, I mean what all to be included in income and what all expenses are allowed to be deducted?


MAKARAND DAMLE
17 May 2021 at 15:37

E bad debt

For writing off amount as bad debt in f y 20-21 what documents are necessary in case of any query from Income Tax Assessing Officer.

Also the company has not made any provision for bad debts. Will this create any problem ?


Rajkumar Gutti
17 May 2021 at 15:08

TDS ON LAB TESTING CHARGES

POULTY FEED SUPPLEMENT MATERIAL LAB TESTING CHARGES
TDS COMES UNDER 194J
BUT TDS ON WHICH RATE -WHETHER PROFESSION TDS 10%
OR TECHNICAL SERVICE TDS 2%

PLEASE GUIDE


CA jignesh daiyapro badge

Dear Sir
Whether Dineout And Littleapp are Ecommerce Operator ?


Kollipara Sundaraiah

Sir,
A gst registered regular scheme dealer trading of 5%tax rate taxable goods purchase from urd person value rs:80,000/- through on self e-way Bill generated dt:28-04-21.
Question:
Dealer purchase of taxable goods from urd person rcm applicable and rcm challan payment compulsory.
2.dealer above purchase of taxable income and sales for one same month show column no in gstr3b return


MAKARAND DAMLE
17 May 2021 at 11:53

AnnualReturn

Turnover is as follows
F Y 17-18 Rs.2,18,35,726/-
F Y 18-19 Rs.1,44,14,701/-
F Y 19-20 Rs.1,02,92,054/-
All Intrastate supplies

My question is what is the applicability of Filing GSTR 9 & GSTR 9C for above financial years


rohit
17 May 2021 at 11:35

Tax on tution fee

Tution Fee is not mentioned in school fee receipt, It is mentioned as Composite Annual Fee, is this ok for taking deduction.


roshn

Hi

I would like to know how capital gains is calculated when rights entitlement (RE) is sold through stock exchange? What would be the cost of acquisition of the RE and how to see whether it is a long term or short term capital gain? Whether we should take the date when the original shares were bought or date when rights issue was announced?

Thanks


CA Sudeep Singh
17 May 2021 at 04:30

GST on charges by the banks

If an assessee isn't allowed to take itc on gst paid on bank charges, then, whether the assessee is allowed to charge full amount (bank charges plus gst paid there on) to P&L A/c?






CCI Pro



Answer Query

Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
23 July 2026
CA Inter

Vikram Jadhav and Company

Pune

CA Inter

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
Featured 02 August 2026
Accounts Executive

Aashok F&C Advisory

Guwahati

CA

View Details
Company
21 July 2026
Chartered Accountant

Keshri & Associates

Thiruvananthapuram

CA

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
31 July 2026
Senior Accountant - Bunia, Democratic Republic of Congo

AD GLOBAL LTD

Mumbai

B.Com

View Details
Follow