DIVYESH JAIN
09 January 2022 at 12:40

Investment advice

Dear Sir,

My Bank FD's are getting matured at regular intervals and I need to plan out for investment.

Since FD investment now leads to negative return at present due to inflation and other factors it doesn't seems to be a good investment option.

What are the other options available where can I invest my money from which I can get returns better than FD but at a low risk.

Please help me in this matter.

Regards,
Divyesh Jain


Chaitanyaa
09 January 2022 at 11:36

Net Worth calculation formulae

In net-worth calculation, in some books it is mentioned that only free reserves will be considered . In some books it is mentioned that reserves and surpluses will be included.
Which reserves will actually be considered for NW calculation out of following ?
1. Depreciation reserves.
2. Capital redemption Reserves.
3. Debenture redemption reserve.
4. Subsidy reserves.
5. General reserves.
6. capital reserves
7. Amalgamation reserves.


Pratiksha

Requesting for your clarification regarding tax Audit applicabilty on intra day trading losses".
My question is that: Is Tax audit mandatory when we suffer Intra day trading losses and Total income ( excluding losses from trading ) exceed basic exemption limit i.e. 2,50,000 but total turnover i.e. Profit + Losses from trading is below Rs 1crore ?


Shraddha Yadav

I had submitted Form 108 for my excess leave of 4 days but during the form, the filling system does not allow me to fill 0 days leave due to which I got 1-day excess. Tell me what to do this trap me in the loop of form 107.


Raj Jarsania

I WANT TO SIGN UP IN ICEGATE AS IEC AUTHORISED PERSON.. I AM MD OF COMPANY... I HAVE DIGITAL SIGN.

WHEN I SELECT IEC AUTHORISED PERSON FROM USER TYPE... ONE MESSAGE SHOWS
"Enter Icegate Id of IEC Holder" WHAT TO WRITE ON IT..... I HAVE NOT REGISTER BEFORE IT.

HAVE TO REGISTER WITH IEC HOLDER FIRST THEN CAN I APPLY FOR IEC AUTHORISED PERSON OR WHAT ? PLEASE GUIDE


Mahabir Prasad Agarwal
08 January 2022 at 19:01

Something went wrong try again later.

Sir,
Since last 2 days I have been trying to file my ITR 3 on Income tax portal. But after filling return, when I try to file/validate the ITR, an error message appears on screen " Something went wrong try again later " How to solve the problem ?


Rakesh Sharma
08 January 2022 at 18:34

Invoice date & E way Bill date

Respected Experts, we are manufacturer and our buyer always inspect the goods quality before dispatch. We are facing a problem that we have issued invoice to above buyer on dtd. 28-12-2021, but didn't dispatch the material. Now we have dispatch the goods on 04-01-2022.

Sir, my query is that in which month GSTR-1, we should show the above invoice, either in Dec-21 or in Jan-22.

Kindly advise.


Kollipara Sundaraiah

Sir,
It assessee sb bank account show in it returns every year(up to f.y.19-20).but assessee f.y.20-21 download AIS and TIS information details mentioned below.
Bank sb account-1 rs:1,25,136/- balance
Bank sb account-2 rs:1,89,450/- balance
Bank current account-3 rs:56,269/- balance total bank opening balance as on 01-04-20 rs:3,70,863/-
Question:
Assessess three bank accounts amounts opening balances treatment cash deposits transaction or capital investment accounting entry passed in books f.y.20-21.


manisha
08 January 2022 at 12:28

Tax on Dividend to Non Resident

Dear Sir
Dividend paid by indian company to non resident...whether (FY 2021-22).

1) Liability to deduct TDS arise us 195?
2) Non resident liable to tax on it and file IT return?
3) what is process to pay or transfer dividend amt to non resident accounts
4) Need to file Form 15CA/CB or not.
5) Whether Indian Company liable for Div. Distri. Tax? if yes what is effective Rate.
6) Liability to deduct TDS at what rate if paid to Indian Shareholders.

Please revert on the same




Sameer Kulkarni
08 January 2022 at 09:51

MCA Payment Gateway Issues

Everytime I try making a Payment on MCA Portal it fails and causes an unreasonable delay.
Any Tips/Hacks/Browser Settings for Successful Payments.
I always generate a Pay later challan and then make payment but even that fails and takes two days to update.





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