Rajkumar Gutti
24 May 2025 at 10:44

Respond the query

I have posted 4 question, but still no one has respond
The same. You are requested to pl. Put your valuable opinion, guidance

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yogesh

As per subject pre gst registration brokerage received how to pay tax after gst registration mutual fund distributor. Threshold limit exceed 20 lac (Gst registration in composition)

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GMP REELS

Dear Sir,
Please provide value gaudiness on Rodtep Script on selling
1. Partially used Script can we sale or not
2. Can we sale script partially or Fully

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ganesh

• The Company raised a total amount of ₹36.58 crores through the Rights Issue.

• As per the prospectus filed with SEBI, one of the objects of the issue was to meet general corporate purposes including working capital needs.

• Subsequently, a portion of the Rights Issue proceeds amounting to ₹28.88 crores has been utilised for working capital purposes including purchase of raw materials, payment to creditors, overhead expenses, Rights Issue expenses, etc.

• The said expenses are reflected in the books of account and are directly related to the regular operations of the business.

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Harihara Vignesh
22 May 2025 at 10:18

Ai Certification

Hi all .I want to update my skill. So can anyone suggest me a Certification Course which relate to AI Driven Finance Courses or Suggest me a Course which Big four Companies demand?

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komal ameta

Dear Experts,

A Comapny having 50% of sharieholding in both B & C Company.

We want to proceed with inter-company loan transactions between A, B & C in both directions.

Kindly help us with the applicability of section 186 or other sections applicatble.

Please reply in details to what limit which resolutions and forms are required.

Thank You

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Rajkumar Gutti

One article, I read recently on tax guru.
Summary / essence is below
Goods received by Indian Importer under CIF basis even though supreme court held that RCM is not applicable in import ocean freight,, but entry in the RCM notification, still present & not removed by the Govt.. If full credit is eligible & there is no accumulation of the credit. Then in the such case suggested to discharge under RCM to avoid future litigation.

In above summary " full eligible credit & no accumulation of credit " = This meaning I am not understand.
You are requested please explain exact meaning

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sundeep
20 May 2025 at 14:05

LTCG - Loss on Equity

WHILE CALCULATING LOSS ON LTCG IN EQUITY, DO I INCLUDE EXPENSES LIKE INTERNET BILL, BROKERAGE, STAMP DUTY, SEBI TRANSACTION CHARGES, GST, ETC... TO ARRIVE AT THE FINAL LOSS FIGURE?

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rajesh

We purchased a plot from Midc before July 2017. Can we be eligible? GST

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sundeep
20 May 2025 at 10:12

Capital gains-SUN

I GOT WIPRO BONUS SHARES LAST NOVEMBER. 26 NOS. HOW TO TREAT THEM IN DIVIDEND AND OR STCG? NOT SOLD YET.

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