Hi,
Filling ITR 2 as an NRI,
I need your advise where exactly to show the Dividend income under OS(Income chargeable at special rates), Dividends received by non-resident (not being a company) / foreign company chargeable u/s 115A(1)(a)(i) (OR) Dividend Income (Other than (ii) or Dividend Income u/s2(22)(e)

Thanks in advance for your advise.

Hi Everyone

Can anybody help me out regarding below query?

What is the procedure to register the Rental agreement (Rental period is 5 years) and the cost of registration in Tamilnadu?

Thanks in advance.

we purchased materials with a warranty, but now the material is sending for replacement purposes the value of the material is above 50000/-, and also the invoice is 1 year old, so in this case we cannot give a Debit note as a purchase return, so there are asking for our sales invoice and they provide there sales invoice(for us purchase invoice) to nullify it.
We have sent it through DC and generated E-waybill on it and asked them to send replacement material on DC itself. Is this correct, if not please let me know what to do in those cases? and also let me if we have to generate E-waybill for replacement goods on a returnable basis.

IN CASE OF BANK OVERDRAFT - BALANCE OF BANK OD NEED TO SHOW IN A loan or facility from any banking company or NBFC ?

AND HOW TO SHOW BANK OD AGEING - SINCE IT DIFFRCE YEARLY ?

Sales invoice raise in month of April-23 with 18% IGST
Same was rejected and Credit note was passed in the month of May-23

What will be effect in GSTR-3B
Will above IGST can be set off against current month of CGST & SGST
or it will c/f to next months upto when sales occurs for IGST

any circular or guide on the same

I have a scenario like this.
I have stocks as RSU in US and they vested in 2010-2019.
these stocks I sold then partially in 2019 and I invested that amount in buying a house A.
I also had a house B in my name which I sold and re invested that amount in another plot to construct a house C.
I did a gift deed to my wife for house A in 2023.

In 2023 again I have bought a plot to construct a house. I have the above stocks left as RSU in US and I want to sell them and use that money to pay for the land and construct a house D.
So as per section 54 can i avoid capital gains tax on the amount after selling those shares as I am investing that in construction of a house D

I only have plot C in my name as I have gifted the house A to my wife and will own plot and house D now.

Kindly advise.

I am unable to file online TDS correction return on Traces.It is ready for submissionbut when i submit ...There is no response.
Everything is okay and i have filed other correction returnswith DSC..Even in this case DSC is functioning for other work but not submitting the file...Is this portal issue or something else..
There are 3000 employees correction ...is this problem is due to size...if any one faced such problem ...kindly guide...
i also tried in offfline mode ..the software doubled entries there...hats why i choose online mode..

i have applied for new gst no.but officer rejected with reason date of pan creation is not available.some one advice to apply for new pan card with same pan no.and i do this but still date of pan creation is not available.what to do please advice me

Where imports are made in non-physical form, i.e., software or data through internet /datacom channels and drawings and designs through e-mail / fax, a certificate from a Chartered Accountant required mentioning the fact that the software / data / drawing/ design has been received by the importer and the Custom Authorities have been informed about this import by the importers.

RBI send the instructions to us.What we have to do ?

Hi Everyone

I am facing issues while filling ROC Forms as detailed under:
a. After uploading duly certified form, payment transaction is getting failed. I have tried to make payment 5 times since last 3 days.
b. I want to add role to V3 login account as registered professional with ICAI however, every time error pop up as "This is a service error"

Have raised a ticket with helpdesk but no solution received till date.

Any possible solutions for the above issues?? Have tried in incognito mode, cleared the cookies but all in vain.