Sir,

I Invest Rs.2000.00 (Price-37.4500,Number of Units-53.4050) first installment in Canara Robeco Mutual Fund dated 08/08/2019
after every month i deposited 2000.00 Per Month

after few days 22/10/2021 pre matured Rs.78,763.46 ( Price-67.0782,Number of Units-1174.21)

-Please help me how calculate capital gain

How to Show in IT Computation

Please reply

Dear Sir/Madam,

I was going through my transactions coming under AIS of Income Tax Portal. I found few of the transactions related to security sell/purchase are not correct. So, I wanted to correct the same. There are 3-4 fields for which I need clarification.
1. Debit Type (Market/Off Market)
2. Credit Type (Market/Off Market)
3. Unit FMV
4. Fair Market Value
I bought and sold the share of the listed entity through indian stock exchanges. So, Should both debit /credit type be "Market" or "Off Market"?
How to calculate Unit FMV and Fair Market value of shares?

Also, I found that FD related amount shown is very high almost 7-8 times of actual FD amount. I usually open FD for 2-3 months and close the same and open again for 2-3 months. Do they add all FDs opened in a year and show the same?
Request your guidance on the above queries.
Thanks in advance.

On finalizing of P/L of FY 19-20 our CA had put an entry for x+18% amount in expenses and the same is shown as expenses payable in B/s. In FY 20-21 he has raised an invoice for x+18%.
Now how will it be shown in journal of 20-21.

Dear Sir,

One of my client is selling a property in which she is the second holder of the property whereas his husband is the first holder of the property as per Sale Agreement.

While arriving at the capital gain calculation there is a Long term capital gain of Rs. 17 lacs in total once they sell it in AY 2023-24.

My question is that can this capital gain be taken in the wife's name instead of dividing it equally with husband as wife has previous carry forward losses of Rs. 25 lacs in her name for selling another property at loss in previous year i.e. AY 2022-23 in which wife was the sole owner.

Please help me in this matter.

Regards,
Divyesh Jain

Sir,
Under which head following items are classified(If possible, inform Sub heads and depreciation rate applicable as per Income Tax Act for assets) :
1. CCTV
2. AC
3. CEILING WORK
4. CASH COUNTING MACHINE
5. FREEZER
6. GENERATOR
7. STAMP PAPER VALUE FOR DEED AND LEASE AGREEMENT
8. INTERLOCK
9. INVERTER
10.LOGO
11. FSSAI,DRUG,LEGAL METROLOGY ETC LICENSE FEE
12.PLUMBING
13. RACK
14. TILES
15. FABRICATION

Any Government notifications circular regarding Pre Deposit of Central excise duties laying un utilized due to GST implications. Any time limits?

We are often required to send small amt. of money outside India for payment of some services like lab testing, air freight etc.
My Bank requires form 15CA signed by our CA for each transaction.
This seems an online application, and my CA charges Heavily for these forms.
My querry is that can we not apply/fill this form ourselves? Is it necessary that a CA fills this form? If yes, what should be a normal charge for such. service as per industry standard?

Dear sir(s)

My father in law 30year old house is likely to be sold. My wife indian citizen and resident will get some share out of it.
Is this income taxable and can she save tax by buying another property for herself.
Her brothers are also share holder in this property. will they be also taxed in India as they are foreign citizens and NRIs.

How to calculate the income earned in this case.

Thanks to all

Some amount of laying in our PLA account account current. Can we claim refund? Any Government circular Notifications for refund of Balance excise duties

WE ARE SEZ UNIT, WE HAVE MADE ON SALES TO UNIT SITUATED IN DTA. GST ON WHICH SHALL BE PAID BY DTA UNIT BY FILING BILL OF ENTRY WITH CUSTOMS DEPARTMENTS . NOW MY QUESTION IS WEHRE TO SHOW SUCH SALES IN GSTR 1 OF SEZ UNIT