Expenditure incurred on transfer of shares

Tax queries 170 views 4 replies
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Accountant
261 Points Joined July 2012

LTCG Rs 208417  and  STCG Rs 340152 as per p&L statment

Levies as per report

Statutory charges Rs 240.77,  Stt Rs 6912,  delivery commission 17466, stamp duty 580, sgst &cgst  each Rs 1885.85

Further total of demat charges debited to account  4255

How much expenditure i have to consider iro LTCG and STCG while filling ITR 2

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On 08 July 2022 at 22:31 Report
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CFO- at NHTF
58280 Points Joined August 2012
Expenditure should be identified for STCG or LTCG or still in holdings in demat account
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On 09 July 2022 at 07:31
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ca.umesh11@gmail.com
1465 Points Joined October 2007

all charges that you mentioned can be claimed as expenditure, divide charges between stcg and ltcg on reasonable basis. 

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On 09 July 2022 at 08:25
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CFO- at NHTF
58280 Points Joined August 2012
You can get Tax Report from demat service provider and also from CDSL/NSDL
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On 10 July 2022 at 10:24
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Chartered Accountant
86505 Points Joined April 2011
Ask for excel report of for exact details.

Demate charges distributed in ratio of sale value of shares
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On 10 July 2022 at 13:16


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