While applying for PAN for Trustee located in the area of Slat Lake, Sector- V, Kolkata-700091 the "KNOW YOUR AO" link gives a list for KOLKTA with 360 entries. But nowhwere there, the PIN 700091 appears. There is neither any link for Trustee nor otherwise lead for search.
What should I do? Please advise
I have tried too many times to fill up the said form both in offline and online mode but at the time of verification - the message shows "contact vendors" - the reason is not known to me. Kindly help so that I may be able to submit the same properly.
Hello Experts,
Is the advance tax applicable to be paid on Dividend Income for A.Y.: 2023-24
Thanks in advance
if a NRI filing ITR has to declare stock shares in overseas company. Even if there is no dividend received nor is the foreign companies shares traded on international share markeThe foreign company does not do any business in India and has no base in India
Please suggest
Igst credit 50000, Cgst credit 10000, Sgst credit 10000 available, in such case outward igst liability 5000, cgst outward liablility 15000 and sgst outward liability 15000. In such case can we use full IGST credit 50000 against IGST, CGST and SGST liablility?
1) Hello, I'm filling under the new regime from this year onwards. I've only F&O income (ITR 3). For selecting nature of business, should I go with:
a) Financial Intermediation Services -> Investment Activities/Other Financial Intermediation Services n.e.c.
(Which one of the two?)
OR
b) Other Services -> Other Services n.e.c.
If it's some other option, please let me know. Also, didn't see code 09028 anywhere.
2) Also, I keep Mutual Funds, stocks, ETFs pledged with my broker & use that for Option Selling. Free cash is only around 5%. So, 'Proprietor's Capital' should include the pledged part or just the free cash?
Thanks.
Background: I have a proprietorship business with Annual turnover of around 30 lakh and profit around 5L ( after business expense / depreciation and all other deduction).
This week i started doing intraday trades
Details
Absolute turnover: 13000
Loss: 200
what if i stop now? Is audit compulsory in that case?
Also Let us suppose i make similar trade in 52 weeks in an year.
My absolute turnover would be : 6,76,000
Loss: -10,400
Is audit compulsory then?
where can i learn about this more ?
Greetings !
I have intraday losses, short term and long term capital gains.
No salary income or no business income.
So in ITR 3,
1. which section among 44ad/44ada is to be selected ?
2. what to be mentioned in Schedule Nature of business ? (business code, name etc)
Kindly clarify my doubts,
Thanks in advance.
Dear sir
Please guide as to the accounting entries to be passed in case of the following situations
1) issued yourselves dd to cheque to bank for preparing a dd of rs 5000 in favour of xyz ltd.
2) dd issued to xyz was returned by them
Dear Sir,
An Assessee is having an Income from Long Term Capital Gain without STT and Long Term Capital Gain with STT I'm filing ITR-2 for him for A.Y. 2023-24, I'm considering Long Term Capital Gain with STT in Schedule 112A now my concern is that where shall I consider his Long Term Capital Gain without STT while Filing an ITR-2, kindly advice.
Warm Regards,
Aditya
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Finding Area Code, AO Type, Range Code and AO Number