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CA Jaya Agarwal  

CA in Practice
9Year 2Month  experience

Taxation,Audit, Company Matters, GST, ROC filing

  
   
 
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Address

136, BEGUMPUR, SHIVALIK ROAD, MALVIYA NAGAR
NEW DELHI
Pin code - 110017

Availability

Mo,Tu,We,Th,Fr,Sa

10:00 am - 7:00 pm

Services

✔ Business Incorporation✔ Accounting / Book keeping
✔ Company Auditing✔ Direct Taxation
✔ Indirect Taxation✔ Govt.Registrations and Licenses
✔ Business Tax Planning and Management✔ Internal Audit
✔ GST

Industry Experience
✔ Financial Services
Education
    CA
Associated with (Firm / Company Name)
    JAYA K AGARWAL & CO.
Awards and Recognitions
    NA

S

Sudhanshu B

13 Days ago

Is non-taxable capital receipt shown in ITR or not?

CA Puja Sharma     2 Apr 2021

No in case on individuals who are nit required to fill business balance sheets, they are not required to report capital receipts like loan, gift etc. For more information you can connect with us at ca.pujasharma@outlook.com

CA Jaya Agarwal     6 Apr 2021

yes For more information contact 7667559772

T&C apply

I

Ishan Choudhary

12 Days ago

My mother is 67 years old. She has been a house wife all her life and has never filed any returns or anything to do with taxes. She has an active pan card. Back in 1988, she purchased our current home in Kandivli, Mumbai for around ₹40000. Now after 33 years, she is looking to sell this property for around ₹1.25 crores as per market value in our area. Will she have to pay any tax? If yes, how much? Will she be able to receive the amount in her normal savings account or will she have to open a special account of some sort for the same?

CA Deepak Kucheria     2 Apr 2021

Capital gain to be calculated after indexation of the purchase cost plus cost of renovation..Will guide in computing gain and how to save tax.. Kindly contact at +9911744028.

CA Puja Sharma     2 Apr 2021

she will have to pay capital gain tax on it. If she invests the proceeds in new house then she can save the tax. For more information you can connect with us at ca.pujasharma@outlook.com

CA Jaya Agarwal     6 Apr 2021

No special account required. In you case capital gain will be 1.25 crore minus cost. cost will be market value( as on 01.04.2001)x301
For more information contact 7667559772

T&C apply

N

Nandkumar

12 Days ago

Hi, I am trying to make a payment of TDS against a property payment, through form 26 qb. However, on page no 3, when I enter the correct TDS amount @0.75%, I am getting an error saying my TDS amount is incorrect. Please guide on this.

CA Puja Sharma     2 Apr 2021

The TDS rate of 0.75% was only applicable upto 31st March 2021. Please see the date.

CA Jaya Agarwal     6 Apr 2021

Rate of TDS of 0.75% if purchase date is between 14may 20 to 31st mar 21. otherwise 1% is applicable. Put PAN of seller, then check rate as quoted above. For more details contact 7667559772

T&C apply

M

Maya

9 Days ago

Hello, I do not want to disclose my account balance to my CA, so is a bank statement required for filling income tax or just an interest certificate for the year is enough ?

CA Puja Sharma     6 Apr 2021

You can give the interest component of saving bank account to your CA. For more information you can connect with us at ca.pujasharma@outlook.com

CA Jaya Agarwal     6 Apr 2021

Interest certificate with bank details is enough, if there is no business income

CA Jaya Agarwal     6 Apr 2021

For more details contact 7667559772

T&C apply

R

Ryan

9 Days ago

Is pan number required in provitional balance sheet?

CA Puja Sharma     6 Apr 2021

No, if that is for bank loan purpose, then PAN is not required.

CA Jaya Agarwal     6 Apr 2021

No, but if they want computation, then it is required. For more details contact 7667559772

T&C apply

G

Gaurav

8 Days ago

Hi,
For AY 2020-21, I have received the notification about the high value transaction for saving and term deposit interest rate on compliance portal under e-campaign category.
I have responded on compliance portal and paid the pending tax amount.
But I am not being able to fill the revised return as 31st March 2021 date is over now.
Only option, it is showing is 119(2) or 92cd.
What are the options now?
Should I wait for any notice from income tax or do I need to contact someone?

CA Puja Sharma     6 Apr 2021

You can apply for condonation request and then file your return.

CA Jaya Agarwal     6 Apr 2021

No need to file return. For more details contact 7667559772

T&C apply

P

Parth

5 Months ago

If i purchase product without gst number but when i sell its applicable so how i return in gstr3b

CA Utsav Khandelwal     29 Oct 2020

Show sales and pay tax on it in Gstr 3b and show unregistered purchase

CA Jaya Agarwal     4 Nov 2020

You need to pay tax without taking benefit of purchase

T&C apply

A

Ashish

5 Months ago

Hi, Recently, we have sold a residential plot and with that money I wanted to purchase an apartment, for which the builder is offering possession in Dec 2024, would want to know if I pay the builder the complete amount of net sale proceed then will there be a tax liability on me.
Request more insight.

CA Dinesh Ramani     30 Oct 2020

Dear Ashish, You can book a Flat and pay amount as booking amount to get exemption.

CA Jaya Agarwal     4 Nov 2020

For taking full benefit of tax liability, Within a period of one year before or two years after the date of transfer of old
house, the taxpayer should acquire another residential house

CA Namita Agarwal     6 Nov 2020

Hi Ashish,

As per Income tax Act, in order to claim exemption, you need to invest capital gains proceeds in purchasing another property within next two years. Thus, if you can substantiate the purchase and other conditions are met, exemption can be claimed.
It is advisable to discuss the case with additional facts and take advise thereon.
Regards
Namita Agarwal
FinCheff Advisors LLP| Partner
MSME Business Forum India| Strategic Advisor
Mobile: +91 93545 62098
Email: namita@fincheff.com
https://www.fincheff.com/

CA Naman Maloo     8 Nov 2020

Since the period of possession would be beyond 3 years from sale this might cause trouble to you in future although you can claim exemption today.

T&C apply

A

Ajit

5 Months ago

The rent agreement for my Commercial building expired on April end of this year. The tenant has not paid rent from March. He has also not renewed the rent agreement. The rent in expired agreement was 146000 per month.
I don't know how much rent he will pay this year. How should I calculate the advance income tax to be paid? If he pays me no rent, should I still pay tax, since rent is legally due from the tenant. He is also not ready to renew the agreement or vacate.
Since rent income is taxed on accrual basis and not on cash accounting basis, is it not taxable, even if rent is not received in that financial year, especially if he does not vacate?

CA Yash Jain     2 Nov 2020

There's a concept called Unrealised Rent under Income Tax... which has few conditions as well to ensure it is not taxed.

CA Jaya Agarwal     4 Nov 2020

If following conditions are satisfied, then unrealised rent pertaining to the previous year is to be deducted from actual rent of the previous year:

➣ The tenancy is bona fide.

➣ The defaulting tenant has vacated the property, or steps have been taken to compel him to vacate the property.

➣ The defaulting tenant is not in occupation of any other property of the assessee.

➣ The assessee has taken all steps to recover such amount, including legal proceedings or he satisfies the Assessing Officer that legal proceedings would be useless.

T&C apply

P

Piyush Agrawal

5 Months ago

Can I take online transfer of 6 lakh from my father in law for car purchase as a gift

CA Stuti Shah     4 Nov 2020

Hey Piyush,

Yes you can do that and can show it as Gift in consideration of amount transferred and not car purchased.

Kindly contact us @ 9825330911 in case of any further query

CA Jaya Agarwal     4 Nov 2020

Yes, you can but you should make gift deed for that. For more assistance call at 7667559772

CA Namita Agarwal     5 Nov 2020

Yes, you can. For further assistance , please contact us

Mobile: +91 93545 62098
Email: namita@fincheff.com
Visit us at www.fincheff.com

T&C apply
 
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