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Ankur Aggarwal
08 September 2025 at 14:17

Share Subscription Date

Hello Experts, Please guide.

1. In a pvt. limited company, the AOA on the last page showing subscription of shares is undersigned dated 29/06/2007, while the incorporation of the company document mentions 29/07/2007. Which date will be considered to as date on which the shares were subscribed to, to show in the long term capital gain assessment sheet.

2. In another pvt. ltd company, the e-MOA showing subscription of 1000 shares, shows date of subscription as 29/03/2024, while the actual transaction for the purchase of these shares happened on 31/07/2024. Which date is considered actual date of purchase or subscription of shares? For FY 24-25, to report in Unlisted share holding, the opening shares will be 0 or 1000?

Thanks


Arpita Sharma

i have not opened CGAS account , i utilised complete amount after selling a property then purchasing property in sam financial year, but is showing error 1 i am unable to file ITR. tried refilling. multiple checks but its showing error. Please help


afreen shaikh

If any gratuity is received by non government employee at the time of retirement is exempt?? If yes than how much?? Under which sec??


indra
08 September 2025 at 13:01

ITRFILING

i have a ltcg from sale of property and claimed 54f by investing in house property.while filing the itr return,it shows aupload level validation where it states "CGAS ACCOUNT IS NOT ENTERED OR NOT MATCHING WITH THE BANK DETAILS IN PART A GENERAL SCHEDULE''.I HAVE NO CGAS ACCOUNT.HOW TO RESOLVE THIS?


Challa.Praveen kumar

In a Company following Ind As standards, the actuarial loss ( remeasurement of defined benefit plan- gratuity etc.) was shown in Other Comprehensive Income (OCI) section of the Profit & Loss a/c.

(i) Whether the Computation of Total Income ( under Income Tax Act) starts from the Profit for the year , before considering OCI items ?

(ii) whether the oci items are considered in computation of total income ? If yes why ? According to which section or rule ?


Kiran T
08 September 2025 at 12:11

TDS on transportation_charges

Dear Sir/madam, my company purchased assets (laptop) for Rs.52500 including transportation charges of Rs.1200. Do I need to deduct TDS on this ?


tony
08 September 2025 at 11:53

GST RATE ON BRICKS AFTER 22 SEP.

Dear sir,
what would be gst rate on bricks after 22 sep. and itc would be allowed or not ?


VIKAS KUMAR SHARMA
08 September 2025 at 11:33

Cash withdrawl and audit

Sir TDS deducted( Rs 9k) against cash withdrawl Rs 4.5 lac and turnover Rs 54.50 lac
and filling itr u/s 44ad
should need to audit ???? becoz cash 8.25% of turnover
please elaborate
regards
vikas


SIDDHARTH MAHESHKUMAR SHAH

If one residential property is Purchased on 29-May-2024 and another residential property sold on 18-Mar-25(both residential property owner is same). i.e. both transactions are in same financial year.

please suggest what will be the income tax implications.

Thanx


V Ishu Hegde
08 September 2025 at 10:19

Private family trust due date

what is the due date for filing of income tax returns of a pvt family trust?
itr form no.?
the trust has been formed on 31/3/2025
documents reqd
what is the bascis exemption limit for trust






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