Anand Prakash Garg
24 April 2024 at 15:45

Capital gain on Shares sale

If we buy shares on various dates with different price say 500 shares @ 250/- on 20 Jan, 700 shares @ 280/- on 26 Feb etc
1) sold 500 shares
2). or sold 800 shares

For capital gain purpose, cost will be considered on FIFO method or average cost of all holding.
Advise please


Deepak

Dear Experts,

We have private limited company. We have two Bank Accounts. We dont have much investments. I want to calculate idle cash availability in bank accounts so that I can place FD. Please guide how to calculate idle cash.


ASHISH ARAT

Dear Sir,

Kindly guide, Single invoice of Rs. 118000/- for Stall Rental in Computer Expo for 3 days, should we deduct tds under 194c or 194I


Suresh S. Tejwani
24 April 2024 at 13:36

Regarding GST Rate Query

In one of our GST party, transportation service is providing by Ship/Boat, but it is provided by service A Lakshadweep to B Lakshadweep, please inform to us that What is the applicable GST Rate for that service??


Kollipara Sundaraiah

Sir,
A registered composite scheme dealer notice issued for State gst officer details mentioned below
S.no. e-way biils no. Doc.no.dt: bill amount
1. Xxxxxxxx. 4. 21-04-20 31585
2. Xxxxxxxx. 10. 20-05-20 98520
Sec 10(2)c) gst act composite dealer is not eligible to inter-state outward supply
Question;
Dealer notice received after procedure


Chandrashekhar Kulkarni

Dear Sir,
please guide whether ITC 04 for NIL value has to be filed if no transactions are there for Apr23 to Sep23 in our company. Requested to guide.


Chandra Kala

Due date for submission ITR-7 in the case of assessee fall under sec.10(23C)(iiiad)


Chunauti Gupta
24 April 2024 at 10:09

Execution of corporate guarantee

Which is the place of execution of corporate guarantee?


PAPAIAH J
24 April 2024 at 09:47

Audit applicability for 44AD

I have done buisness for last 3years and I have declared income under 44ad for those 3 years. Now I left the buisness. Whether I need to get audited for next year
1.if my income from all other sources exceed 2.5 lakhs???
2. If I got a job and my income exceed 2.5laks???


sreya nanduri

I want to terminate my articleship on basis of discontinuation of the course due to personal reasons. The portal says I need to submit 'An affidavit duly sworn in before a First Class Magistrate stating the reason for discontinuing the course'. Can someone please give me a format for the same? Also, can I just state 'Personal Reasons' as reason for discontinuation in the affidavit?

Please respond at the earliest with a format for the affidavit. Thank You.






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