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shital furniture

I need a due diligence certificate from a CISA/ISA professional. Where do I get it for submitting TIN/NSDL to be come an Income Tax efiling intermediary.



Harsh Chaudhary

Please Guide Us on How to Show The Forex Trading Loss In ITR (Forex Trading is through Exness and Other Forex Trading App)


JAIHIND SINGH
15 March 2023 at 17:35

Body of individuals for Pan card

Respected members, I want to form an Body Of Individuals and i am searching the format of the DEED , so can u please help me by sending me the deed on my e mail id or by posting it here. my Email :- jaihind20@gmail.com


sachin Alwadhi
15 March 2023 at 17:24

Share transfer valuation

Hi

I have query regarding share transfer value .Case is i have transfer some shares from my demat to my family demat account and both demat account with same broker so it is intra transfer among same broker and share transferred successfully now issue is updation of investment and average price in transferred demat account.suppose in my demat account value to shares are as follows
Abc company qty 700 rate 25 average price =37500 and out of this i have transferred 1 shares to another family demat account as a gift.Now question of updation of average price and investment price in another demat account .problem is that i have bought 1500 shares in 2018 and sales 800 shares in 2019 and 2020 and again bought new shares in different dates and now i have holding of 700 shares and out this i have transferred 1 shares as gift to family so at what price average price and invesment value will be updated in transferred family demat account?


Nisha Kathuria
15 March 2023 at 17:02

ITR-4 each year

Sir,

In FY 2020-21 My income from School Salary+ Tution Fees, Income from other Source interest from FDR and I Filed ITR-1. FY 2021-22 My income from Stitching of Cloth ( Business Income under Boutique ) Other source income from Tution fees and interest from FDR. But in Current FY 2022-23 my income is only School Salary+ interest from FDR so Can opted out from ITR-4 or every year i have to file ITR-4. so in this year can i go for ITR-1 is any problem face from IT department Please suggest


H Thakar
15 March 2023 at 16:52

Tds u/s 194IB ..

i am transferring every month a sum above Rs 50,000/- to dharmshala which has provisional approval of exemption u/s 80G (5) of Income tax act.

The above sum is paid as accommodation charges of staff members every month. And the same is shown as "BHET" (i.e. Donation) in the receipt.

I also claim deduction u/s 80G.

I just want to know whether i should deduct TDS u/s 194IB @ 5% (Being Individual)

Please advice


Nisha Kathuria
15 March 2023 at 15:15

Trade Payable ( Sundry Creditors)

Dear Sir

We have Some Creditors more then 2 years and some creditors in less then 1 year so we have to show under Current Liability or Non Current Liability
please suggest


Sachin Kumar

My mother has sold one society flat in December 2022 for ₹35 lacs.
Purchased in June 2016, Purchase Price was ₹20 lacs , stamp duty ₹140000 , registration fees ₹10000.
can we add stamp duty and registration fees in purchase price for indexation ?
we want to deposit this amount in capital gain scheme account.
Long tern capital capital is coming as ₹791818 (35L - 21.60L/264*331) , this amount we will deposit in bank account.


tony
15 March 2023 at 13:07

Capital gain on residential house

Dear Sir,
It would be under short term capital gain or long term capital gain in following conditions -

1. Residential plot purchased on April 2019.
2. Construction done during 2020.
3. House sold on July 2022.

Please clarify.


Paresh Vasani

Hello Everyone,

I want to know that the GST officer can invoke the power of attachment of bank account under section 83 on the cause of GST returns pending only 2 months (i.e. December.22 & January.23) without notice or intimation?

kindly guide me