Arpit Kumar Gupta
12 May 2023 at 16:30

HOW TO GOT LLP PAN

I HAVE INCOPORATED A LLP ON 06 MAY 2023 AND I HAVE GOT ALL DOCUMENTS ON MAIL WITH COI WHICH CONTAINS REGD NO, PAN NO AND TAN NO EXCEPT SOFT COPY PAN CARD
HOW CAN I DOWNLOAD THE E PAN ??
PLEASE HELP


SACHIN

Dear Sir,

We made repairing work at office ceiling due to Water leakage & Costing is around 10 Lacs.
Approx. 6 Lacs for labouring & 4 Lacs for material use for repairing Both supplier is separate.

Now Question is that this would be Expense out or Capitalized in books ?
Please explain.


JATIN MODI

An assesee has paid Interest on hsg. loan Rs.325000 in F.Y.22-23 , Loan Sanctioned date 5-4-22, on Single House Loan Amount Rs.35 lakh, Whther he can claim the said interest under both the sections ? i.e.u/s.24 (Rs.2,00,000) & 80EEA (Rs.1,25,000)?


Daya
12 May 2023 at 14:26

Tax rate on intraday profit

what is capital gain tax rate on intraday profit and
whether intraday loss can bet set off against short term capital profit.


VIJAY
12 May 2023 at 12:24

Is TDS applicable on court fees

Is TDS applicable on court stamp fees


Rajesh Jain

where to upload the form 15H online for reliance industries & Heromotor corp against the dividend income from shares held in demat account ?
not able to get it despite best efforts


HIMANSHU

The Assessee has given their plot to Develop to a builder under a Registered Joint Development Agreement executed in the year Apr 2021. The said plot was purchased in the year 1980.

Query:

Should the Assessee take the Fair Market Value or stamp duty value as on 01.04.2001 for the purpose of calculation of capital gain?

Thanks & Regards


Accounts
23 May 2023 at 16:43

Doctor Travelling Expence

One of my Frined is Doctor and he traveled to canada with family as an outing .to get free from bussy schedule.

His travelling expence is more then 200,000/-
so this expence is consider decution in Income Tax Return ( Any Provision as human service provider )


GOVIND GAUR
12 May 2023 at 00:20

MCA PORTAL NDH 3 ERROR

While submitting Form NDH-3, it shows Error Message as " Value is not matching with the Value in last NDH-3 filed. please enter a valid number". The form is filled with Correct Values as per last filed NDH-3, still the issue persists. we have been rechecked and refilled with fresh forms too. anyone facing the same issue?


Accounts & Tax Consultant
11 May 2023 at 22:08

GST Variance in IT

Respected Experts,

While preparing Financial Statements of one of my friends Prop Business, i observed that he has erroneously omitted few Sales Transactions in GST, which resulting variance between IT Turnover and GST

It is a Non Tax Audit Case

Since we are declaring 100 % Actual Sales in Income Tax, will there be any consequences for the variance happened in GST?

Kindly advise