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

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.

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.

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

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 .

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?

Team,

If you choose e-pay later while filing ITR, do we have to wait for any acknowledgement from IT department to make the payment or choose e-pay tax and make new payment - if so which head do i choose - 300 or 400 . kindly advise. Regards, Mukund

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

A works contractor received an amount for the works done by him in March 2023. But omitted to be include it in his March 2023 GST returns. Since its a school construction, its to be included in B2B. But omitted in March. Now he wants to include in june returns. He has paid the GST due in June 2023. But i am not able to mention the date of supply in B2B. How to rectify this. Can the experts throw on this issue please.

TDS deducted and deposited on Property purchase now deal cancel and while filing the refund at TRACE all challan show consumed. what to do in this case if seller revise his ITR and delete that TDS challan in that case is the challn can be open as unconsumed challan or any other way. kindly advise.