when and at which amount capital gain is arise when one company purchase a wholly owned subsidiary from shareholder of that company in consideration of purchasing company's share that is to share swap ..explain me tax implications from point of view of that shareholder as when and on which amount capital gain tax is arise.

Respected Colleagues,
Can we file TDS return in 27Q after payment of TDS before quarter end??

General Rule (under Company Law):
Once a dividend is declared at the Annual General Meeting (AGM), based on the recommendation of the Board of Directors, it becomes a debt payable by the company to its shareholders

But what happens if the company suffers an unexpected loss, such as a fire destroying its office? Can the dividend still be revoked in that case

We need your guidance regarding a situation where credit notes issued by us have been rejected by the recipients in the new GST Invoice Matching System (IMS). As a result, we have repaid the GST amount related to those credit notes.

We seek your advice on the following points:

How should this be correctly reflected in the upcoming GSTR-3B return?

Do we need to reverse the adjustment made earlier for the credit notes or simply add back the tax liability?

Is there a provision to rectify or delete the credit notes in GSTR-1, or should they be retained as originally filed?

Are there any additional compliance or reporting steps we must follow in such cases?

Your expert opinion will help us ensure accurate reporting and compliance.

I have filed First Qtr Return of 24 Q, 26 Q and 27EQ then I have file non filing declaration for Two Qtr for 24 Q and 27EQ due to no deduction now I have filed Last Qtr Return of 24Q but message showing on Income tax site portal - "Rejected by Traces" - I have filed All Qtr Return for 26 Q and all accepted by Traces.

Respected Experts,
I am a part time employee in an organisation who are providing Services related to Information Technology. They had done export of service to their clients in Colombo in the FY 2021-22 operating from India for a value of around Rs.20lakhs_zero percentage GST. They didn't know the GST Laws and the requirement to furnish RFD-11. They hadn't furnished RFD-11. They filed GST Returns in GSTR-1 and GSTR-3B. Now they have received a notice from GST Authorities to pay IGST 18% and Interest 18%. But for this fault their transactions were genuine. They have the Bank Realization Certificates. They have Tax Payment Certificates from Colombo under DTAA. Please kindly clarify me whether GST Officers after receipt of their explanations and request to condone, would condone their fault of not furnishing RFD-11 while other records were clean.

Does the appointment of a Whole-Time Company Secretary (KMP) as an Internal Auditor under Section 138 of the Companies Act, 2013, violate the independence and objectivity principles mandated for internal audits, considering their dual role under Secretarial Standard-2 and SEBI (LODR) Regulations for listed entities?

Dear Experts,
We have a company registered in Delhi having its GSTIN in Delhi & Mumbai. company dealing in services. Should company take purchase bills (input gst) in mumbai GST Registration for particular service "A" and Sold this particular service "A" from Delhi GST Registration. If yes, is there any issue raised while going for GST Refund or any other issue raised in future for these adjustments.
Thanks in advance

What is Due date of filing of Returns of
ESI ,EPF and MSME.

Sir/Mam,

Logistics Business comes under services He Claimed ITC Refund but it is rejected and his CA Told only 10% receives Refund.

Plz Explain how to received Full Refund of ITC (in Logistics Business) what are the rules to claim ITC Refund

Thanking you,