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CA Puja Sharma  

CA in Practice
5Year  9Month  experience

Puja Sharma and Associates is a Chartered Accountancy firm based out of Jaipur.

100% (1 votes)   
   
 
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Address

Vivekanand Marg
DCM Ajmer Road
Pin code - 302019

Availability

Mo,Tu,We,Th,Fr,Sa

10:00 am - 6:00 pm

Services

✔ Business Incorporation✔ Accounting / Book keeping
✔ Company Auditing✔ Direct Taxation
✔ Indirect Taxation✔ Govt.Registrations and Licenses
✔ Corporate Legal Consulting✔ Business Tax Planning and Management
✔ Business Planning & Initiation✔ Financial Services / Funds Raising
✔ Internal Audit✔ GST

Industry Experience
✔ Services
Education
    B.com (Hons),CA,CS
Associated with (Firm / Company Name)
    Puja Sharma and Associates
Awards and Recognitions
    NA

A

Ahsaan

5 Days ago

Hey, I am a managing director of Rajdarbar Hotel, i recently just came to the hospitality industry, i have a query regarding my lift maintenance so there is a gst bill which is of my annual maintenance (AMC) of around ₹56,000 and a bill of the new parts and belts and some lift attachments that have been fitted which costed my around ₹2,65,000, so i wanted to know where should my account mention these two particulars in repair and maintenance of assets of the company

CA Puja Sharma     9 Apr 2021

The expenditure of Rs. 2,65,000 if have increased the useful life of the asset then it should be capitalised and added to the cost of the Asset.
Further AMC should be recorded as revenue expenditure and charged to Profit & Loss A/c.
For any other information, you may connect with us at ca.pujasharma@outlook.com

T&C apply

S

Saba Ali

4 Days ago

I am a house wife and I have some savings of near about 10lac rupees so can I invest it in some good mutual funds and long term equity

CA Puja Sharma     9 Apr 2021

Yes you can invest in SIPs. Further you can also do some investments via IPOs which are opening up these days. These IPO investments can also be used for long term benefits

T&C apply

R

Ryan

8 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

M

Maya

8 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

G

Gaurav

7 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

S

Sudhanshu B

13 Days ago

Hi. Last year I had an injury owing to which I have been declared to have a disability and I was given compensation for the injury as per my company standard documents. Since this is compensation and not income, is it mentioned in ITR form or how does one mention in ITR form?

CA Puja Sharma     2 Apr 2021

Please look into the Form 16 how they have treated it.

T&C apply

N

Naren Raj

12 Days ago

I had received an SMS from IT department on 28th March stating there is high value transaction and I need to check compliance portal and refile IT returns. The compliance portal had data on 29th March but when I went to check again on 30th and 31st March to take necessary action, there was no data under - e-campaign-high value transaction. I am not sure how to proceed.

CA Puja Sharma     2 Apr 2021

Please check the same under compliance portal for your action.

T&C apply

S

Sudhanshu B

12 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

11 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

11 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
 
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