Displaying all posts within 1 days
Posted On : 27 March 2026
Dividend to NRI shareholder
Private Limited company has given dividend to NRI shareholder and deducted TDS @ 20.80%For payment for this dividend whether following details are correct
Challan 281
Tax on regular assessment
A Y 2026-27
Non company deductees
Section 195
are above details correct ?
Posted On : 27 March 2026
Query on 80G exemption on Corpus Donation
Kindly advise whether 80G exemption is available if Donation is given as Corpus funds. What is the Basic difference between Donation for Corpus and Normal Donation . Please explain in details with Income tax sections etc
Posted On : 27 March 2026
In Reply To :
CAN a GSTIN registered under rule 14A opt for composition scheme without withdrawal from rule 14A ??
Thanks a lot sir. In case whese CMP 02 is fillied and apporved should I file CMP 04 for withdwaral from Composition after 31st March 2026.
Posted On : 27 March 2026
INCOME TAX QUERY FY25-26()\
I HAVE LOANED SOME AMOUNT (CASH) TO MY FRIEND/RELATIVE. I GET INTEREST EVERY MONTH IN MY BANK ACCOUNT FROM THE LOAN. I WANT TO SHOW THIS INTEREST AS INCOME. PLEASE ADVISE. HOW AND WHERE IN ITR SHOULD I DO SO? I AM A SENIOR CITIZEN. I HAVE PROFESSIONAL AND BANK INTEREST INCOME APART FROM STCG AND LTCG THIS STCG I WANT TO SHOW UNDER BUSINESS INCOME AS A TRADER. LTCL 30000 LOSS. TRADING INCOME PROFIT INR 1.25 LACS. TOTAL INCOME IS MUCH LESS THAN 12 LACS.
Posted On : 27 March 2026
In Reply To :
APPEAL-INCOME TAX
https://docs.google.com/document/d/1RK71brxFuYxLMXfqPqUU14HCozbOnPEJf66KGMwswaw/edit?usp=sharing
Posted On : 27 March 2026
In Reply To :
CAN a GSTIN registered under rule 14A opt for composition scheme without withdrawal from rule 14A ??
👉 You cannot opt for composition while still being covered under Rule 14A.👉 Withdrawal / non-applicability of Rule 14A is a prerequisite.
Posted On : 27 March 2026
CAN a GSTIN registered under rule 14A opt for composition scheme without withdrawal from rule 14A ??
Can a GSTIN registered under rule 14A opt for composotion scheme without withdrawal from rule 14A ?
Posted On : 27 March 2026
APPEAL-INCOME TAX
HELLOHi, I want to file an appeal. Can someone please provide the format for the Statement of Facts and Grounds of Appeal?”
Posted On : 27 March 2026
In Reply To :
Expenses in f&o trading
F&O income = business income• You can claim all genuine trading-related expenses
• Major categories: brokerage, tech, office, professional, interest
• Assets → depreciation, not full deduction
• Maintain documentation to avoid scrutiny
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