Dear Sir,
one of client is engaged in installation of Drip Irrigation. The Farmer Receives subsidy for it. As per govt norms, the Drip Fitting is not to be removed for a period of 7 years. after that its location can be changed. The client purchases all the sprinklers, pipes and other equipment and installs the drip irrigation system. My Question is it is a composite supply as it involves supply of equipment and installation service. We are at present paying 1% tax under Composition scheme are we doing it correctly.

My father in law purchased some share of DALMIA Sugars & industries ltd in year 1992, which was inherited by my wife after his death, After the subdivision of Dalmia sugars in 2 entity ( DALMIA BHARAT & DALMIA SUGARS) we were allotted 9400 shares of DALMIA BHARAT on 09/01/2019 against 4700 shares of Dalmia Sugars.
Recently we sold 200 shares of Dalmia Bharat @ 1484.26 on 12/02/2021 now how to calculate the capital gain on it ?
Or the income is tax free s the shares were purchase in 1992 ?
Do we need to calculate Fair Market Value of the same as the recent merger of DALMIA BHART & ORISSA CEMENT will have some impact on it.

44 AD Business + Share lncome , short term loss & Intraday loss , Which Itr File ? Audit Applicable ? Y/N ? 44 ad Goat Firmaing Income Add Yes/ No ?

1.4.20 To 31.3.21
Goat Firmaing & Share Income Only
Goat Firmaing
44 AD Gross Receipt Income 250680/-
Expenses -126521/-
Net Income -124159/-

Short Term
Purchse 521145
Sales 518569
STCL -2576

Long Term
Purchse 0
Sales 0
LTCP/L 0

Intraday Income / Loss

Purchse 9389207
Sales 9374146
Speculation Loss (-15061)

Total

Total Turnover 558558
Total Purchase 9910352
Total Sales 9892715
Gross Share Loss (-17637)
Total Expenses 7908
Net Share Loss (-25545)

Question :-
Who Itr File ?
Tax Audit Applicable ? Y/N
Intraday Gross Profit ? Calculation?
Add 44 AD Business + share income ? Y/N ?

Respected Sir,

Please let me know what is the tax audit limit for the year ending March 21 ? I have heard that the tax audit limit for the year ending March 21 is Rs 5 Crores but there are certain conditions also on this issue. What are those conditions to be qualified by the assessee.

what is the meaning of PAAO Transaction status for IEPF-5 in MCA?
What is the next step for the Investor if the current status is PAAO for SRN # of IEPF-5 in MCA?

Dear Sir,

We have done TDS payment. Now we want to filed Return from Jan to March 2021. Please suggest what is the process for TDS Return.

Sir,

I would like to clarify the following
If anyone got the registration and doing the business of trading (in Tamil Nadu )with turnover less than Rs 40 Lakh is eligible claim the exemption . i.e. Whether he can sell the goods without collecting tax even he purchased with Tax ? Further he can claim the exemption while filing his GST Returns.

sir,
a gst registered composite scheme dealer purchases of motor cycle value Rs:85,000/- aginst on firm name show procedure in gstr4 annual return 20-21.

HELLO ANY ONE CAN HELP ME OUT OF TDS I HAVE DOUBT
1. IF NIL RET FILE CAN WE FILE AGAIN IF YES THEN WE HAVE PAID ALSO A RS 200 PER DAY UNDER 220 (2).
2. IF NILE RET CONS FILE IS NOT AVAIABLE ON TRACES THEN HOE WE CAN GET N FROM WERE WHT IS PROCEDURE .
3. IN QUARTER WE FORGET TO DEDUCT OR FAIL TO PAY TDS
EX:- IN FY 18-19 Q1 THERE ARE 10 DEDUCTEES BUT I HAVE PAID ONLY 5 DEDUCTEE CHALLAN N FILE TDS BUT REMAINIG 5 ARE PENDING TO PAY JUST TDS IS CUT BUT NOT PAID IN FY 18-19 SO, CAN WE PAY IN FY 20-21 IF YES THEN LAIBLE TO PAY INT WITH PENLATY PLEASE EXPLAIN ME ANY BODY.

Anyone having study material for Diploma in IFRS .
Past examination question paper and other material for practice.
Kaplan Study text if any