while booking purchase /sale of shares expenses
for purchasing of shares add the expenses ,
while selling of shares less the expenses.
like GST, Transaction charges, STT, Stamp Duty Charges and SEBI Charges.
is correct way to book expenses.

what is time frame to declare of dividend by a company.
some cases I found that company issue dividend,
Quarterly, Half yearly and Annually.
when company issue dividend
Quarterly, Half Yearly and Annually.

Hi, which rate is to be applied for deducting tds on interest on ncd paid to non residents.
Also can we collect form 15G/H from non residents.

I have two queries:
1. Can a HUF be formed even if a Husband or Wife are not having any child?
2. Can A HUF be created even if there is no gift?

1. First Case:
Expense booked by recipient in FY 2021-22 and booked TDS , while the service provider issued the Invoice and offering income in FY 2022-23. The service provider has not claimed the TDS in FY 21-22 and filed his return of income. Now is there any possibility for the Service Provider how can he claim the TDS in FY 2022-23.
2. Second Case:
Service Provider provided service in FY 2021-22 and service recipient also booked the expense in their books. In this case the recipient defaulted in making the TDS payment. The service provider has not claimed the TDS as the deductor failed to deposit the TDS and made the Tax payment in cash out of their own pockets for the FY 2021-22. Now the Recipient of service made the TDS payment along with interest in January 2023. Now how can the service provider can claim the refund of this TDS. Is there any procedure other than From 26A procedure.

A property is jointly owned by a resident brother and a NRI sister. NRI has executed a power of attorney in favour of the resident brother to carry out the sale transaction. No amount from the sale is to be repatriated to the nri. Is it enough if the buyer deducts tax u/s 194IA @ 1% of the sale amount to be paid to the resident brother? Will withholding tax be applicable for nri? If yes, should NRI submit form 13 for nil deduction of tds even though no money is going to be transferred to her?

Dear all,
I had one query:
An assessee had himself filed his income tax return for the F.Y. 2014-15 and inadvertently shown Income of F.Y. 2015-16 in F.Y. 2014-15. There was no income in F.Y. 2014-15 as the assessee was unemployed. Later on Return of FY 2015-16 was filed with the actual income of FY 2015-16.
Can the return of income filed for F.Y. 2014-15 be deemed invalid by the Department and vacate the demand?
The return of income filed for F.Y. 2014-15 was filed erroneously and there was no income during the relevant financial year and thereby NO TDS, thus demand was raised.

SIR
MR. A FILED IT RETURN FOR THE ASST -YEAR 2002-23 WITHIN DUE DARTE WITH IN REFUND CLAIM. BUT THE REUND NOT RECEIVED THILL DATE . THE REASON OF BANK ACCOUNT VALIDATED BUT REMARK FOR RESTRICITED FOR REFUND. MR A HAVE ALL READY FILED KYC TO BANK. HOW SOLVE THE PROPRELAM.
THANK

Sir,
A composite registered tax payer turnover report in it returns f.y.22-23
1.purchases turnover as per books and orginal invoices based rs:80 lacs
2.purchases turnover as per ais it portal rs:70 lacs
3.purchases turnover as per gst portal rs:75 lacs
Question:
Dealer purchase value report in it returns f.y.22-23

Respected sir
Please clarify the following
Sale of property was registered in April '23
TDS was (for the whole amount of sale price) made in March'23 and remitted in March itself by the buyer.
1.When to file return for claiming LTCG ?
2.From which date the time limit of 2 years will be calculated ?
Thanks in advance