R Sundararajan

ITR Type to be used for the FY 2024-25 for FD Interest and capital gains from sale of mutual fund with annual income of Rs.525000

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Daya

Advance paid and received against Property plant and equipment ,
how to present it according to scheduled III of company Act.

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Daya

How to present in balance sheet as per scheduled III of company act
Excess paid to Trade payable and excess received from Trade receivable,

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namrata ayare
14 June 2025 at 16:41

Amendmend in B2CS to B2B

Q: How to amend GST Return of April 2025 in June 2025; i made changes in tab:10 Amended BtoC(Others), but while adding invoice details in taxable outward supplies made to registered person (record entered successfully but processed with error ( Error! Invoice No. ____________ already exist in another section of GSTR1 for the return period 042025. Kindly enter the correct invoice number.)
Kindly resolve my issue.
Thank You in advance.

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Ayush Jain

my client is providing technical consultancy from india to its U.S. based Company which have running project under various countries like japan ,brazil etc .and also in india
so is this is fully export of service or partial export and partial service in india .
also want to know tax rates if applicable or are fully exempt

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TECH MIND
14 June 2025 at 10:52

Tds return 26as related

My father died 2 years ago . HE did not file tds return of around 15 lakhs rupees showing inn 26as FORM last 10 years

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TARAK UPADHYAY

PLS SEND ME BY MAIL THE FORMATE OF AUDIT MEMO FORM -1 AND AUDIT MEMO FORM -7 LATEST VERSION FOR REPORTING BY STATUTORY AUDITOR OF CO -OPERATIVE HOUSING SOCIETY IN MAHARASHTRA STATE IN WORD FILE

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S Kalyanasundaram

I had 10 shares of a listed company for more than a year. Hence the sale was eligible under LTCG.

I placed Delivery based order to sell the same. It was executed.

Later for the same quantity i placed Delivery based Buy order which was also exeucted.

However the trading acccount shows the gain as speculative gain and not under LTCG.

It seems that as the broker has executed the orders on intra-day basis (though both the orders were Delivery based).

Stock broker or Stock exchanges may adopt different method for squiring off transactions. But how can it deviate from the principle of FIFO?

Request tax experts to clarify.

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Aniket Jadhav
13 June 2025 at 17:04

Ladki Bahin Yojana

I am a beneficiary of Ladki Bahin Yojana and I have registered an e-Filing Income Tax Portal account as a taxpayer for Aadhaar PAN linking, can this disqualify me?

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Sameena Islam
13 June 2025 at 14:39

Msme disclosure

1-With inclusion of Traders in the Definition of MSME as micro, small & medium enterprises, do listed companies have to show such traders separately in msme diclosure in notes to accounts or can it be shown together with other msme enterprises altogether .?

2-Also please advice whether traders registered as medium Enterprise need to be disclosed or Traders -Micro & Small Needs disclosure?

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