Subscriber Community Driven Questions (300)

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asked 1 month ago by
updated 1 month ago by
Interest is earned during April to Dec 2015 on amount of Rs. 500000/- @ 12% p.a. i.e. about Rs. 45000/- by a director(ASSESSEE) of NBFC.  Now in January this amount taken back with alongwith interest i.e. 545000/-. The said amount was invested in the...
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18
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asked 1 month ago by
updated 1 month ago by
Category: GST
A an individual who is a professional regd under GST  lets out his residential premises owned by him to a Company for use as residence by one of its officer. Whether GST is required to be charged by A on the lease of  residential premises given to Co...
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11
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asked 1 month ago by
updated 1 month ago by
Category: GST
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27
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asked 1 month ago by
updated 1 month ago by
Category: Capital Gains
Sir In case of listed equity shares where the equity shares are gifted to the relative or they are received by inheritance whether the benefit of LTCG is available to the person who receives the gift since no STT was paid at the time of acquiring the...
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289
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asked 1 month ago by
updated 1 month ago by
Category: GST
As per the 2010 amendment to section 7 of FT( D& R) Act 1992, exporters of service do not need IEC codes if they are not taking benefits under foreign trade policy. Now, will the applicability of GST refunds on exports qualify as a 'benefit under...
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21
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asked 2 months ago by
updated 2 months ago by
During f.y. ended on 31.03.2017, a loan was taken by private limited from Mr. X.(whose income is much more than taxable income i.e. more than 8 lacs), interest due on this was Rs. About 16000/-  for the f.y. ended on 31.03.2017, that was not written ...
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110
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asked 2 months ago by
updated 2 months ago by
An assessee took loan from “S” by account payee cheque in February 2017. Now in April 2017, the repayment was not done by account payee cheque or through banking channel,  but some shares of  Private Limited “P” (which assessee has been holding ) was...
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17
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asked 2 months ago by
updated 2 months ago by
Category: Business Income
Bad debt in the books of assesse was written off in Financial Year 31.03.2012 of Rs. 100000/-.  During f.y ended on 31.03.2015  on 25.03.2015  a contract was executed between assessee and the borrower (whose debts was regarded as bad debt in f..y. 31...
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