Sunny ThakralRegarding 15CA/CB
Hi- My CA files 15CB using current exchange rate from RBI site. The import invoice raised in USD by foreign provider. I used to make payment within 2-3 days after 15CB is filed....
Answered by Sunny Thakral 7 years ago
Sunny ThakralGST rate from 12% to 8% for PMAY and CLSS homes (March 2018)
already a Question thread exists on subject topic , I wish to ask some more questions , replies will be helpful and appreicated, a) What is the notification and update status as...
Answered by Sunny Thakral 7 years ago
Sunny ThakralGST refund form and LUT
Hi- I have 2 Questions: 1. I have applied for Refund ( IGST paid on Export ) in online form. Which I need to take printout and need to submit offline. Unfortunately I have...
Answered by Sunny Thakral 7 years ago
Nikhil KhannaExpenses deduction
I have business of stock trading in options and futures. I want to deduct following expenses from my profit for income tax calculations: Please clarify which expenses i can...
Answered by Nikhil Khanna 7 years ago
Pawan Kumar SharmaExpenses deduction
I have business of stock trading in options and futures. I want to deduct following expenses from my profit for income tax calculations: Please clarify which expenses i can...
Answered by Pawan Kumar Sharma 7 years ago
Abhishek DugarExpenses deduction
I have business of stock trading in options and futures. I want to deduct following expenses from my profit for income tax calculations: Please clarify which expenses i can...
Answered by Abhishek Dugar 7 years ago
Vivek Kumar AroraExpenses deduction
I have business of stock trading in options and futures. I want to deduct following expenses from my profit for income tax calculations: Please clarify which expenses i can...
Answered by Vivek Kumar Arora 7 years ago
Vivek Kumar AroraGST refund form and LUT
Hi- I have 2 Questions: 1. I have applied for Refund ( IGST paid on Export ) in online form. Which I need to take printout and need to submit offline. Unfortunately I have...
Answered by Vivek Kumar Arora 7 years ago
Nikhil KhannaIncome from milk sale and manure sale in farm
This question was kept private
Answered by Nikhil Khanna 7 years ago
Vivek Kumar AroraGST requirements for recruitment consultants
Hi, I am planning to establish a recruitment consultancy (SAC Code 998512 – Permanent placement services, other than executive search services). However, we are only two...
Answered by Vivek Kumar Arora 7 years ago
Abhishek DugarApplicability of presumptive tax
I will be appointed as a Security Consultant to an Airport Operator. Will these services be considered under the Sec 44ADA of the Income Tax laws
Answered by Abhishek Dugar 7 years ago
Abhishek DugarProfessional with income from shares
I am a professional whose source of income is from shares and home tuitions. I need advice on Income tax return filing and slabs for income thru short term capital gain on sale...
Answered by Abhishek Dugar 7 years ago
Abhishek DugarCard transaction cost as expense
Hi- When I use my Debit card for online purchase ( import service ) the money just debited directly from my account. I can not see bank charges for that transaction ( normally...
Answered by Abhishek Dugar 7 years ago
Abhishek DugarNo speculative business loss only
I have a turnover of 3.2 crores due to trading in derivatives for FY 2017-18.I have incurred losses to the tune of 25 lakhs.I have income from other source to the tune of 7...
Answered by Abhishek Dugar 7 years ago
Abhishek DugarInconsistencies/formula errors while filing ITR
My HRA claim got rejected in ofc due to address of the landlord missing on the rent receipts submitted. I claimed HRA refund while filing ITR last year. This led to mismatch in...
Answered by Abhishek Dugar 7 years ago
Abhishek DugarCalculating profit - guidance required
Dear Sir We are a small strategic consuting firm with clients in Europe . We have a scenario where in a transaction (transaction 1) we received fee our client amounting to...
Answered by Abhishek Dugar 7 years ago
Abhishek DugarExpenses deduction
I have business of stock trading in options and futures. I want to deduct following expenses from my profit for income tax calculations: Please clarify which expenses i can...
Answered by Abhishek Dugar 7 years ago
Abhishek DugarGST requirements for recruitment consultants
Hi, I am planning to establish a recruitment consultancy (SAC Code 998512 – Permanent placement services, other than executive search services). However, we are only two...
Answered by Abhishek Dugar 7 years ago