Easy Office
LCI Learning

Displaying all posts within 1 days


BALAMURUGAN GOPAL
08 May 2024 at 17:45
Posted On : 08 May 2024
In Reply To :

TDS on Brokerage charges for commodity trading

Thanks for your response, sir. Can you elaborate with some definitions?

Anand Prakash Garg
08 May 2024 at 17:02
Posted On : 08 May 2024

Sale of Bonus shares

We are holding ordinary shares as well as bonus shares in Indian listed companies.

On sale of bonus shares, what COST will be considered i.e. NIL OR average cost OR
Fair markert value for capital gain calculation.

Please advise.


Kunjan
08 May 2024 at 16:07
Posted On : 08 May 2024

Late fee NIL RETURN-maharastra-from april 2020 -gst1 and 3b

lets talk only of april 2020 gst1 and 3b filed today.
LATE FEE
rs.20 per day * 1500 days approx = 30000 or just rs. 500 , whichever is higher, to be paid, correct?
so only 500 to be paid?

PRATHYUSH SHETTY
08 May 2024 at 15:34
Posted On : 08 May 2024

Dividend paid

Is the dividend paid mentioned in p&l account appropriations the dividend of current year or previous year?


 



 

Custom Caps
08 May 2024 at 15:30
Posted On : 08 May 2024

Who Provide The Best Customized Baseball Caps in UAE

Upgrade your style with customized baseball caps in the UAE! Our bespoke designs let you showcase your unique personality. Choose from a range of colors, materials, and embroidery options. Perfect for teams, events, or everyday wear. Stand out in the crowd with custom caps designed just for you.

Visit at: https://www.customcaps.ae/baseball-caps

Dhirajlal Rambhia
08 May 2024 at 15:13
Posted On : 08 May 2024
In Reply To :

NIC code for payment gateway services like ccavenue

Falls under '82910' ...

Mani
08 May 2024 at 14:38
Posted On : 08 May 2024

Can NRI Repatriate funds without filing ITR


NRI investing in JD of Plots. During FY 2023-24, he sold some of the plots and for that TDS was deducted by buyer. And during FY 2023-24 he repatriate 1 Million USD to his foreign account, and during FY 2024-25, he again wants to repatriate the funds. My question is can NRI repatriate the sale proceeds without filing ITR for Previous Year

CA R SEETHARAMAN
08 May 2024 at 14:36
Posted On : 08 May 2024
In Reply To :

Stamp paper purchase of Rs. 15000 in cash

You are welcome..
...

SRILAKSHMI N
08 May 2024 at 14:29
Posted On : 08 May 2024

NIC code for payment gateway services like ccavenue

Pls tell which NIC code applicable for payment gateway services like ccavenue for Company incorporation

Dhirajlal Rambhia
08 May 2024 at 14:16
Posted On : 08 May 2024
In Reply To :

TDS on Brokerage charges for commodity trading

No. The service is exempt u/s. 194H of IT act.

Mahabir Prasad Agarwal
08 May 2024 at 13:38
Posted On : 08 May 2024

Shares in the name of my deceased husband

After death of my husband, I came to know that some shares of MRPL were held by him. I do not have any certificate, but only dividend warrant having Folio no. with my husband's name. How to proceed to get the said shares transferred in my name.

BALAMURUGAN GOPAL
08 May 2024 at 13:34
Posted On : 08 May 2024

TDS on Brokerage charges for commodity trading

Hi

Is TDS applicable to brokerage charges for commodity trading?

Thanks in advance.

BALAMURUGAN GOPAL
08 May 2024 at 13:33
Posted On : 08 May 2024
In Reply To :

Stamp paper purchase of Rs. 15000 in cash

Thanks for your response sir.

CA Puja Sharma
08 May 2024 at 13:27
Posted On : 08 May 2024
In Reply To :

Gift in Savings account or current account for businesses

You can take the loan in either current or savings accounts as per your convenience. SInce your business is a proprietorship firm, you can account for the loan as business loan even if you receive it in your savings account. The treatment in the books of accounts of business will matter.