In this ques if we do calculation year wise then in PY 18-19 no deduction should be allowed as business has not commenced, so instead of starting from 18-19 should we not amortise 18 lakh over 9 yrs starting from ...
SSEI QForum Latest Questions
In this example for interest on excess money not repatriated within 90 days from specified date, int is to be charged from due date of ROI u/s 139(1), so in the example shouldn’t it be calculated from 30 Nov 2018. ...
In case of sec 2(22)(e) , If the closely held company in which shareholder is holding 10% or more voting power is Foreign company and a concern in which he has substantial interest is Indian company and Closely held company ...
Why loss of house property has been set off only to the extent of Rs.2,00,000 where the total loss is Rs.2,60,000 ??
Payment made to engineer for construction of property then TDS would be deducted u/s 194C or 194J ??
Mr A purchased a land from Mr B and purchase consideration paid by Mr A is : a land of 1.6 cr and bank 40 lakh . Whether tds u/s 194IA will be attracted ??
Hello sir , Doubt regarding 194N – Proviso to sec 194 N says that if a resident who has not filed the ROI for all of 3 A/Y relevant to 3 P/Y for which time limit is expired u/s 139(1), …. Doubt is ...
Sir this is screenshot of section 41(2) So what does it implies whethere balancing charge is calculated for other depreciable asset also Please clarify sir Please sir
Doubt : Suppose a director gives his building to company on rent then whether 194J would apply or 194 I.