I inherited shares from my mother after her demise. These shares were bought sometime in 2007.
It was transferred to me on 15-Sep-20. I sold the shares on 23 Jul-21.
How will the CoA be calculated - will the rate of shares be taken as on 15Sep20 or will the rate be as
of the date originally bought in 2007?

I was posted in West Bengal operations of my company. One of our clients has its HQ in Chattisgarh n local office in West Bengal both having seperate GST Nos. Now LD was deducted on its services rendered to our company office in West Bengal by the West Bengal office of our client. However, while filling GSTR 1 N GSTR 3B, the deduction was shown under the Chattisgarh HQ of client. GST RCM was shown as IGST RCM even though it should have been SGST N CGST RCM. PLZ advise.

Case: M/s A create business account on Amazon. Amazon charged commission on every order & Amazon collect the payment on M/s A and remit all the amount after deducting commission. Amazon deduct TDS under sec 194O on amount remitted. Now the query is, can we deduct TDS on commission which is paid to Amazon on every order under section 194H??
Can section 194H & 194O apply simultaneously???

Dear Sirs/Madam,

if there is difference between AIS and actual transaction like share transactions or other what should do?
Please guide and is it compulsory to submit feedback of AIS

Wr had sold goods to a party by eway bill. Now the party is returning the goods. When goods will be returned by the party is it mandatory to issue eway bill. Who will generate eway bill? Who will generate credit or debit note? If eway bill required to be generated which documents details need to be given in eway bill. Please clarify?

Background: Our organization is setup as a STPI unit, and we are further looking to expand the office premises. In this arrangement we are looking to enter into a lease with the landlord with an arrangement that the landlord shall assist in importing capital goods (like furniture, camera, security equipment) and we can pay rent to them over the years of lease. Few pointers in this arrangement as below.
Landlord shall import the good from foreign supplier where the invoice issued by the foreign supplier will be "Billed To" the landlord; and "Shipped To" our organization. With such invoices, our organization being setup as a STPI unit shall seek approvals from STPI and Customs for duty exemption on import
At the time of clearance from Customs with STPI approval in hand, our organization shall file the Bill of Entry ("BOE")under our organization IEC code .
The foreign remittance to the supplier shall be made by the landlord from their AD banker within stipulated time. Therefore BOE would be filed with landlord's bank AD code mentioned.

Query:
As the Bill of Entry filed under our IEC code, believe that IDPMS portal shall reflect open Bill of Entry under our IEC.
As the foreign remittance will be made by the landlord, believe that the ORM report will show such foreign remittance under the landlord's IEC code.
Can the Bill of Entry being filed under IEC code of our organization be "settled" with the outward remittance to foreign supplier made under the landlord's IEC code?

Any payments made by resident to non resident has to be reported in income tax via form 15CA/CB but my question is that weather any form required to fill under income tax for any payment received by a resident from no resident. Suppose I provide service to person resident in new York and he made me payment for such service. Weather any reporting/declaration requirement arises for receiving such payment under income tax act.

A Hindu Undivided Family is allotted PAN in the name of "Hari & Sons "whose members are Hari, his wife and two sons. The date of formation is mentioned as ANCESTRAL on the PAN card issued by CIT. Now the HUF needs to get the date of formation to be corrected and for this the karta sworn in an affidavit with Aadhaar of Karta as required and submitted at TIN FC

After 4-5 days it was informed that the PAN correction application is rejected as Name does not have HUF as suffix, the application of correction in PAN data may not be processed.
Please let me know if there is any requirement under Income Tax Act or Income Tax Rules to add suffix HUF in the name of Hindu Undivided Family ?

A Tourist home building belongs to Mr. A
Mr. A and his son formed a partnership and started to let out the rooms in the name of the partnership and intending to open a hotel there.
1. Whether the Firm can claim Depreciation on this building exclusively belong to Mr. A?
2. For letting out the rooms, whether this partnership firm has to take this building on Lease?
Please Advice.

We have purchased goods and generated eway bill ourself. Will ITC BE VALID on generation of eway bill by us as we are buyers. Please clarify?