Latest Answers (47,492)
 | Company wind-off and distribution of reserves and assetsThis question was kept private Answered by B Vijaya Kumar 4 years ago |
| Turn over calculation for filing IT returnsDear Sir / Madam, We are a Customs Broker company. We are raising 2 invoices for the clearance of Import / Export to our clients. 1 is a Taxable invoice and the other one is a... Answered by B Vijaya Kumar 4 years ago |
 | Turn over calculation for filing IT returnsDear Sir / Madam, We are a Customs Broker company. We are raising 2 invoices for the clearance of Import / Export to our clients. 1 is a Taxable invoice and the other one is a... Answered by Payal Chhajed 4 years ago |
 | Turn over calculation for filing IT returnsDear Sir / Madam, We are a Customs Broker company. We are raising 2 invoices for the clearance of Import / Export to our clients. 1 is a Taxable invoice and the other one is a... Answered by Lakshita Bhandari 4 years ago |
 | Declaration of stock u/s 133A and tax section 115BBEOne of my clients, a partnership firm, declares excess stock at the time of 133A survey. Now the assessing authority treats the excess stock declaration as investment u/s 69B as... Answered by Naman Maloo 4 years ago |
| Drop-ship from India subsidiary to customers in USA and EuropeThis question was kept private Answered by Naman Maloo 4 years ago |
| Presumptive Taxation & Export of digital goodsI have been filing returns as sole proprietorship under 44ADA since 4-5yrs offering "Export of digital services" (Freelancing) to clients outside India Now I have a new business... Answered by Naman Maloo 4 years ago |
| If I opt for 115BA, can we set off against LTCG losses from Sale of Equity SharesIf I as an individual opt for 115BA (and use its reduced slab rates), can I still carry forward LTCG loss in Equity and in case of ltcg gain, can I set off against LTCG losses... Answered by Naman Maloo 4 years ago |
| Under what section I have to flle?Hi Sir/ Madam I am a senior citizen I am working as a freelancer, writing content for several institutions from India and abroad and also working as a freelance private tutor... Answered by Naman Maloo 4 years ago |
| TDS section 194cWe are an Individual proprietorship firm engaged in eCommerce exports from India on Amazon.com etc. We are covered under presumptive taxation u/s 44AD (Turnover approximately... Answered by Naman Maloo 4 years ago |
| LTCG on sale of House property set off against Houae purchasedI have purchased a new house property A in May 2019 or FY2019-20. Now I have sold my 11 years old house property B in Feb 2021 with a capital gain of 25 lacs after indexation.... Answered by Naman Maloo 4 years ago |
| Excess amount on transactionSales consideration amount paid as per guideline. But for the sale, received amount in account additional amount over and above declared in document. Can the additional amount... Answered by Naman Maloo 4 years ago |
| Capital gain taxThis question was kept private Answered by Naman Maloo 4 years ago |
 | Declaration of stock u/s 133A and tax section 115BBEOne of my clients, a partnership firm, declares excess stock at the time of 133A survey. Now the assessing authority treats the excess stock declaration as investment u/s 69B as... Answered by Karishma Chhajer 4 years ago |
| TCS u/s 206C(1H) on Goods supplied to Foreign Vessels (visiting Indian Ports) for their own use.A Ship Chandler supplies goods to foreign ships visiting Indian Sea Ports or stationed in Indian Territorial waters (within the 12 Nautical miles range). The goods are intended... Answered by Karishma Chhajer 4 years ago |
| TCS u/s 206C(1H) on Goods supplied to Foreign Vessels (visiting Indian Ports) for their own use.A Ship Chandler supplies goods to foreign ships visiting Indian Sea Ports or stationed in Indian Territorial waters (within the 12 Nautical miles range). The goods are intended... Answered by Karishma Chhajer 4 years ago |
 | Declaration of stock u/s 133A and tax section 115BBEOne of my clients, a partnership firm, declares excess stock at the time of 133A survey. Now the assessing authority treats the excess stock declaration as investment u/s 69B as... Answered by Vivek Kumar Arora 4 years ago |
| Company wind-off and distribution of reserves and assetsThis question was kept private Answered by Vivek Kumar Arora 4 years ago |