CA Parul Saxena
21 February 2020 at 13:06

Section 54 Exemption query

If a person purchase a property by investing capital gain amount whether he can gain exemption under Sec 54 if he purchase property as co owner..?


ajay
21 February 2020 at 12:41

Journal entries

res experts,

kindly tell me i have in books parties credit balance(and in their books we have nil balance ) , may i transfer the balances into another firms and then make a payment to new party.

thanks & regards


Anil Verma
21 February 2020 at 12:21

Income Tax on Perquisites

I am a Bank employee. Recently our Bank has allotted me 4000 shares on discounted price and now that discounted value Rs.61220 has been added by the bank as perquisites ESPS to my annual income for tax purposes and an amount of Rs.9348 paid by bank towards TDS. Please some one advice me whether the amount of discounted value will be added to my income for tax purposes and what will be status of TDS paid by the bank.


farook
21 February 2020 at 11:09

Accounting course

Dear Expert,

I am M.com Graduate working as an accountant in trading company

I have to develop my accounting skill and knowledge

So i need to learn a accounting profeesional course
Kindly advise ?


CA Parul Saxena
21 February 2020 at 10:53

GST Registration query

An organisation is paying Rs.3 Lakh to Director's daughter as professional fee whether she is required to obtain registration?


suresh
21 February 2020 at 08:32

ITC ON IMPORT

the IEC code registered in Delhi but, but factory address is uttar pradesh, in the bill of entry GSTIN number shown of uttar pradesh
in bill of entry of can we claim itc in the UP trade


vin
20 February 2020 at 23:27

Custom duty

Dear expert,
Should Custom duty paid on imported good be part of purchase account or direct expenses ?
Plz reply.


Prakash Singh
20 February 2020 at 21:37

Offsetting losses of Future and Options

Hi
Losses in Future and Options can be offset against business income , but can this also be done wrt Agriculture/farm income (non rental)

The gains made on mutual funds / stock equities can they be offset with the losses in FnO segment ?

Also does any rental income qualify as business income for offsetting losses ?

Regards
K


Bskskb
20 February 2020 at 21:03

RCM Liability

My client has RCM liablility for FY 2017-18 as per mentioned in balance sheet. the same has been shown in GSTR-9 but while making payment through DRC 03, it has been adjusted through balance in the credit ledger and paid interest amount through cash ledger. Either the client requires to make payment of RCM again or not?


RONI
20 February 2020 at 20:13

Tds

Sir,
I have to apply for tender. I want TDS Certificate for last 3 financial years.
Which one TDS certificate I have to give and how to download.