MAKARAND DAMLE
30 August 2021 at 13:14

Edel Weiss

Bonds of EdelWeiss Finvest Pvt Ltd w/o STT held for long term period will attract Long Term Capital Gains Tax @ which rate ?


sugadeesh
30 August 2021 at 12:29

Reg. Cost of Goods Sold & Cost of Sales

Dear Team members,


Good day.

1) What is Cost of Goods Sold & What is Cost of Sales ?? What are its Advantages & Disadvantages ??

2) In the "Chart of Accounts where nd. all - Cost of Goods Sold and Cost of Sales will appear ?? On What Concept (Logic) ?? ( Like in "Trial Balance & Profit & Loss A/c & in Balance Sheet; May be if you can more be Specific" )

Can anyone please 'Explain / Clarify'

Kindly do the needful.


Thanks & Regards


Sanjay
30 August 2021 at 11:56

Registration GST Electrical items shop

Sir,

Please guide me if person want to open a business i.e open a shop for Electrical items and his investment amount is Rs. 2,50,000/- .
whether his is applicable for GST Registration or did not required.

Thanks & Regards.


Anil Bhawasinka
30 August 2021 at 14:33

Gst input bloked

W.r.t some issue related to 2017-18, 2018_19, input is blocked. Matter is in court. If tax is deposited for current period, whether it will be adjusted automatically towards -ve input or I can adjust the amount deposited towards current period liability.


Meenu
30 August 2021 at 10:59

WRONGLY ENTERED HSN WISE SUMMARY

Sir,I have not enered sac summary of b2b invoices for the last 4 months in gstr 1.I have entered only hsn wise b2b summary.What should I do?


LG MS

All figures even though given correct as well as are tallying still I get error 50 hence cannot submit ITR2. can anyone help as its frustrating experience. I suspect this error is thrown as income tax site yet not stable has internal logical errors . error message is Sum of income u/s 111A or section 115AD(1)(ii)- Proviso (STCG on shares/equity oriented MF on which STT paid) & Pass Through Income in the nature of Short Term Capital Gain chargeable @ 15% in schedule SI should be equal to corresponding income as per schedule BFLA


Harshad Khona
29 August 2021 at 20:58

Computaion of tax

My total net income is 1,46,200/-
When I completed my ITR 2 form, I found in schedule AMT

Total Income as per item 12 of PART-B-TI 146200
Adjusted Total Income under section 115JC(1) (1 + 2a) 146200
Tax payable under section 115JC (18.5% of 3) 0

I am confused and worried that I have made some mistake.
Can you help me with knowledge.
I would be grateful to you for the help provided.
Regards,
HARSHAD KHONA


K.N.MISHRA

Dear expert

i have received payment from 4-5 different entities in f/y-2020-21 on which on which 3 pvt ltd , one association & one individual, my query is should i fill total receipt in income from salary or other income.
or any other income. kindly guide me. thanks.


naveen mundhra
29 August 2021 at 19:15

Lost cpt roll marksheet

Hi I have lost my CPt marksheet my registration number is CRO0289360. 8 have given CPT exam in June 2009 in bikaner. Is there is any way I can find my roll number. So I can apply for duplicate copy of my marksheet. Any lead will be appreciated please....


Deepak Rawat
29 August 2021 at 18:18

Tax on Loss on Intraday Trading

Dear Experts,
In FY 2020-21, I have loss of Rs. around 10K from Intraday Trading of Shares. Please guide me, is it mandatory to get it Tax Audit if I want show this loss on ITR ? or can I avoid this loss and not show in ITR ?
Please guide.





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