pranab sarma
20 July 2023 at 12:42

GST rate 7.5% applicability

In which case GST @ 7.5% is chargeable, please suggest with some example . Thank you


Akshay Tyagi
20 July 2023 at 12:34

ITR Filing Error - Dividend Income

Hi Sir/Ma'am, I'm filing my ITR3 and getting the following error during validation. The "Gross Dividend" detail was prefilled. Dividend Income must be equal to 1a(i) of Schedule OS - DTAA of Dividend - System calculated value of Interest expenditure u/s 57(1)] of Schedule OS


abhishek
20 July 2023 at 12:17

Interst calucation

dear all my query is simpal interst calcucation on amt 106697/- 2% to 133 days what is interst amt is party paybal


PAWAN KUMAR BAHL
20 July 2023 at 11:24

SEC 44AD AUDIT

TURNOVER IS 70 LACS AND PROFIT IS TWO LACS .LESS THAN SIX PERCENT. WHETHER AUDIT IS REQUIRED OR NOT.


Monisha Nair
20 July 2023 at 10:46

GST for registered NGO

on what basis can an NGO or a Training Centre or a Dharamshala can reduce the rates of GST being levied?


Sabareesh Kumar

In case of transfer of Share from shareholder B,C,D & E to a shareholder A, do we need to issue the share certificate to Shareholder A with the same distinctive no mentioned in share certificates of B,C,D & E or issue share certificate to A with new distinctive nos.


Bhai

Dear Sirs,

Query on ITR selection for an Individual (FY 2022-23)

Salary Income Rs.3,35,900/-
Savings Interest Income Rs.17,628/-
Short Term Capital Gain – (Rs.40,079/-) loss – from equity shares

Speculative (Same Day Squareoff):
Total Sell Value Rs.19,59,767/-
Total Buy Value Rs.19,40,668/-
Gain Rs.19,099/-

Kindly clarify which ITR to be selected.
I was advised to file ITR 2 and asked to club STCG loss & speculative gain, totaling a loss of Rs.20,980/- and report in Schedule CG under Short Term capital Gain (111A).

Is this the right way to report.

Thanks.


pooja

An individual has taken secured loan from bank and has given that loan amount to his relative as unsecured loan, now how should interest amount be treated while filing return, the person to whom loan is given is deducting tds while making payment of interest but how both the interest be treated, on one side paying to the bank and on other side receiving interest from the other person, can we deduct interest paid on loan to bank from interest received from unsecured loan while showing interest in other sources income, how to show both the interest amount
Thank you in advance


prasad Nilugal
26 July 2023 at 15:52

KYC requried in bank

Sir
Is there any guidelines of RBI or bank itself , to stop the customers saving account directly without any intimation for not updating KYC ?. He has never received any intimation to visit bank for update KYC . Your Valuable reply is requested .


Thanks in Advance .


akl

Please guide as to how & where to show post office savings account interest of less than Rs. 3000in ITR2?
Is it to be included in the interest on savings account first & then shown as exempt?






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