MANJUNATHA M.R
25 February 2021 at 17:47

Gift of immovable property !!!

Please advise me weather my wife gift immovable property to my sisters son? Weather my wife comes under the list of relatives as per Income Tax? Please advise valuable feedback in this regard.
Thanks in advance.


Manikuttan Pc
25 February 2021 at 16:29

ROI calculations

Dear Sir,

In FMCG segment, how to calculate the ROI of a distributor
How to account the BG given to creditor by distributor (BG taken from bank against FD)


Jain Kuldeep & Associates
25 February 2021 at 15:57

Tds

T-FV-4125 Deductee detail Record number must be greater than the Deductee detail Record number of previous Deductee record. How I can resolve the issue


sankar
25 February 2021 at 15:55

Indirect Tax

Form F where is available , where can i download ( Karnataka website)


MAKARAND DAMLE
25 February 2021 at 15:40

GSTR 9

For F Y 2019-20 Interest on Income Tax Refund was shown in Profit & Loss Account under INCOME
In Income Tax Return i have shown it under income from other sources.
My question is whether this Interest needs to be shown under exempt supply in GSTR 9 so that turnover as per GSTR 9 matches with Profit & Loss Account income side total and Tax Audit Report


Manasi Nayak
25 February 2021 at 15:10

Profession tax in Maharashtra

Hi, for a Private Limited Start up Company registered in Maharashtra in August 2020 who has not employed one any one yet and taking only professional services from consultants, is it mandatory to take Professional tax registration certificate along with enrollment ( both PTEC and PTRC)?

Second, if there is no employment agreement with directors and there could be chance of only profit sharing agreement/Meeting expenses reimbursement in future then do directors have to enroll themselves individually in Profession tax?

Third, if the directors are located in Delhi and Rajasthan where there is no Profession tax but they are directors of the company registered in Maharashtra, then do they have to enroll under Profession tax ?


Sonnal Khandaray
25 February 2021 at 14:59

SEZ sale

Hi all

Where do we report SEZ sale in GSTR1/3B?
From where in GSTR 9, SEZ sale get auto populated?

Thanks in advance.


krishnamurthy
25 February 2021 at 14:52

Income tax for NRI

I was Merchant navy crew sailing for 10 years and subsequently posted in Singapore(on-shore) for last 4 years where I pay income tax @ 10 %. I have been having NRI status.In the current year 2020-21 I have stayed in India for 140 days. Do I need to pay tax in India.


MANJUNATHA M.R
25 February 2021 at 13:54

GIFT DEED

Dear experts can my mother brothers wife make gift deed of agricultural land situated in village. If yes is there any Income Tax on that? The distance between agricultural land to municipal is around 22 kilometers. Please advise me awaiting your suggestions.


MANOJ GUPTA
25 February 2021 at 13:15

Supply of material on approval basis

Can we supply material for approval with a Delivery Challan and without Tax Invoice.

Secondly if the material can be dispatched with Delivery challan do we need to Generate Eway bill.

Kindly give your valued Opinion Pl.






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