Is TDS/TCS applicable on inter company and inter branch ( Stk tranfer) transactions

sir, I am running internet center's as well as I will book train, bus tickets, money transfer & apply for jobs, I have multiple bank accounts and total credit is above 80,00,000 in my bank but actually I am having less profit, How much profit i can show and so that which itr form i have to select and under what code it be shown.

Thanking you,

We deducted 1% tds on the advance payment 1.25 lakh of a operator who booked business trade and fair held outside india . Now for preparing the final bill he has given the calculation showing deduction of 5 % TCS, and the total bill amt shown by him is 1.38 lac + gst 5% 0.69+ TCS 5% 0.72= Total 1.53,

Is is ok if both TDS and TCS is deducted on the same transaction .

In which case GST @ 7.5% is chargeable, please suggest with some example . Thank you

Hi Sir/Ma'am, I'm filing my ITR3 and getting the following error during validation. The "Gross Dividend" detail was prefilled. Dividend Income must be equal to 1a(i) of Schedule OS - DTAA of Dividend - System calculated value of Interest expenditure u/s 57(1)] of Schedule OS

dear all my query is simpal interst calcucation on amt 106697/- 2% to 133 days what is interst amt is party paybal

TURNOVER IS 70 LACS AND PROFIT IS TWO LACS .LESS THAN SIX PERCENT. WHETHER AUDIT IS REQUIRED OR NOT.

on what basis can an NGO or a Training Centre or a Dharamshala can reduce the rates of GST being levied?

In case of transfer of Share from shareholder B,C,D & E to a shareholder A, do we need to issue the share certificate to Shareholder A with the same distinctive no mentioned in share certificates of B,C,D & E or issue share certificate to A with new distinctive nos.

Dear Sirs,

Query on ITR selection for an Individual (FY 2022-23)

Salary Income Rs.3,35,900/-
Savings Interest Income Rs.17,628/-
Short Term Capital Gain – (Rs.40,079/-) loss – from equity shares

Speculative (Same Day Squareoff):
Total Sell Value Rs.19,59,767/-
Total Buy Value Rs.19,40,668/-
Gain Rs.19,099/-

Kindly clarify which ITR to be selected.
I was advised to file ITR 2 and asked to club STCG loss & speculative gain, totaling a loss of Rs.20,980/- and report in Schedule CG under Short Term capital Gain (111A).

Is this the right way to report.

Thanks.