Can we take credit of IGST amount paid to custom department on goods imported through "Courier bill of Entry XIV for home consumption"? it is imported for resale business purpose only and Igst amount reflected in GSTR-2B?

PLS SEND ME BY MAIL THE FORMATE OF AUDIT MEMO FORM -1 AND AUDIT MEMO FORM -7 LATEST VERSION FOR REPORTING BY STATUTORY AUDITOR OF CO -OPERATIVE HOUSING SOCIETY IN MAHARASHTRA STATE IN WORD FILE

I had 10 shares of a listed company for more than a year. Hence the sale was eligible under LTCG.

I placed Delivery based order to sell the same. It was executed.

Later for the same quantity i placed Delivery based Buy order which was also exeucted.

However the trading acccount shows the gain as speculative gain and not under LTCG.

It seems that as the broker has executed the orders on intra-day basis (though both the orders were Delivery based).

Stock broker or Stock exchanges may adopt different method for squiring off transactions. But how can it deviate from the principle of FIFO?

Request tax experts to clarify.

i am having one residential flat. i want to purchase new flat for taking the benefit section 54f in income tax keeping old one . means two properties will be in my name.
can I take benefit of section 54F ?

I am a beneficiary of Ladki Bahin Yojana and I have registered an e-Filing Income Tax Portal account as a taxpayer for Aadhaar PAN linking, can this disqualify me?

1-With inclusion of Traders in the Definition of MSME as micro, small & medium enterprises, do listed companies have to show such traders separately in msme diclosure in notes to accounts or can it be shown together with other msme enterprises altogether .?

2-Also please advice whether traders registered as medium Enterprise need to be disclosed or Traders -Micro & Small Needs disclosure?

Kindly suggest can we claim exemption of epf interest and gpf interest in 10(12) accumulated on epf balance if employee service more than 5 year continuously and balance is greater than 10 lacs in Ay 2025-26 ????

By mistake while filing 3B we forget to give effect of Credit Note received from supplier. (FY 2021-22 & 2023-24) But same is not utilized against any GST liability.
We realized in month of June 25. My question is can Department charge Interest on wrong ITC claimed... I am reversing Excess claimed ITC

I bought house for 641000 and filled 26QB with below values.
Amount paid in previous instalment - 3947100
Amount paid currently - 2453900
Stamp Duty value - 160000
TDS Amount - 64000

But now seller is complaining in 26AS, he can see only 24530 which is of current instalment, He is not able to see 394710 for previous instalment. previous What could be reason? Any help appreciated.

I am a composition dealer in GST. I have missed to file return of FY 2022-23. Now i want file CMP 08 for all four quarter and GSTR 4 annual return for FY 2022-23. My taxable turnover for all each quarter is 250000 and total turnover for FY 2022-23 is 1000000. Hence i have to pay gst of Rs. 10000 i.e. 1% of 10 lacs. I also have to pay interest @ 18% p.a. for late payment of tax via CMP 08. My question is that whether interest is auto calculated (auto populate) in CMP 08 or GSTR 4 or i have to manually calculate interest and have to paid via CMP 08. Just like interest gets auto calculated in 3B, does it happen in Comp 08 as well?