Dear Sir/Madam
I have following questions of non-resident individual.

1) He has house and other property in India and want to sell all property and he want to transfer all fund received ag. Sell of property in his NRO Bank account then he want to file his tax return in india and tax payable at which rate?
2) He has balance in saving bank account in India and he want to transfer his fund in his NRO account then is any tax payable by NRI?

A Pvt. Ltd. holds a 25% shareholding in B Pvt. Ltd., making B Pvt. Ltd. an associate company of A Pvt. Ltd. Subsequently, B Pvt. Ltd. acquired a 30% shareholding in A Pvt. Ltd., thereby making A Pvt. Ltd. an associate company of B Pvt. Ltd. As per the provisions of the Companies Act 2013, there is no prohibition on the acquisition of shares by an associate company from its parent and vice versa. Considering this situation, my questions are:
Questions:
1. Are there any restrictions under the Companies Act 2013 regarding the consolidation of financial statements of A Pvt. Ltd. with B Pvt. Ltd. when both companies are considered associates of each other?
2. What are the requirements under the relevant accounting standards (AS/ Ind AS) for consolidating the financial statements of A Pvt. Ltd. and B Pvt. Ltd. & B Pvt. Ltd. With A Pvt. Ltd. when each holds a significant but non-controlling interest in the other?

Sir,
An entity providing services like supply of power / transmission of electricity to the government entity is exempted or Taxable. If exempted pls mention the Notification No.

Thanks in Advance.

1) T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.
2) T_FV_6354 If 'N' is selected for field 'Whether opting for taxation u/s 115BAC? OR Whether opting out from taxation u/s 115BAC(1A) (Applicable from FY 2023-24 onwards) [Yes/No] ', then no value should be specified under this field for statements from FY 2023-24
a) Travel Concession or assistance [section 10(5)]
b) House Rent Allowance [Section 10(13A)]


KINDLY SUGGEST ME HOW TO RESOLVE THE ERROR

Sir,
A registered composite scheme dealer sales of trading goods 1 tax paid and rental income from commercial property rs:60,000/- receivable head show in itr f.y.22-23.
Question:
Dealer rental income gst tax applicable and drc-03 pay correct procedure.

How to rectify this error, Pls guide me

Dear Sir
My name is CA Vijay Kumar.
I have a query to the esteemd members and experts
pl give me your valuable comments if possible.
I have filed an  iTR of my client on 29.07.2023 for AY 2023-24. Apart from normal income from business there was income from capital gains. in sch. capital gains wrong date of acquisition feeded despite correct indexation benefit is taken. I realised the mistake after 31.12.2023 so could not revise but filed an updated ITR U with some additional income and tax and corrected the dates.
Department sought clarification on 28.02.2024 with extra capital gains, I filed immediately reply with that mistake has happned and kindly consder ITR U or correct my data.  
However, the Department on 30.04.2024 processed the original return and created the demand by not giving benefit of indexation. Now when I am filing, the rectification request u/s 154 system does not allow saying your latest return is pending (ITR U), Kindly wait till it is processed.
 I submitted the response to the demand raised under section 143(1), filed a grievance and palanning a grievance on CPGRAM also.
My query is here should I file an appeal also against 143(1) order also as the window for appeal will close on 29.05.2024. 
or what is best course of action ? Should I wait for processing of ITR U, which I have not seen happenning for any ITR U filed so far.
I shall be highly obliged to all of the experts.
Thanks and Regards.
 

I want to Buy police velcro patches in the UK, is there anything that should be considered before purchasing from a website, I found this website: https://www.velcropatches.co.uk/police-velcro-patches Let me know if somebody has any experience about it.

Many persons facing this error. while filing correction 24Q Q4 Correction Statement. But before that , what can do for " Travel concession should be blank " error

While filing Q4 Correction it shows validation error T_FV_6351... How to resolve it