Harihara Vignesh
22 May 2025 at 10:18

Ai Certification

Hi all .I want to update my skill. So can anyone suggest me a Certification Course which relate to AI Driven Finance Courses or Suggest me a Course which Big four Companies demand?

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komal ameta

Dear Experts,

A Comapny having 50% of sharieholding in both B & C Company.

We want to proceed with inter-company loan transactions between A, B & C in both directions.

Kindly help us with the applicability of section 186 or other sections applicatble.

Please reply in details to what limit which resolutions and forms are required.

Thank You

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Rajkumar Gutti

One article, I read recently on tax guru.
Summary / essence is below
Goods received by Indian Importer under CIF basis even though supreme court held that RCM is not applicable in import ocean freight,, but entry in the RCM notification, still present & not removed by the Govt.. If full credit is eligible & there is no accumulation of the credit. Then in the such case suggested to discharge under RCM to avoid future litigation.

In above summary " full eligible credit & no accumulation of credit " = This meaning I am not understand.
You are requested please explain exact meaning

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sundeep
20 May 2025 at 14:05

LTCG - Loss on Equity

WHILE CALCULATING LOSS ON LTCG IN EQUITY, DO I INCLUDE EXPENSES LIKE INTERNET BILL, BROKERAGE, STAMP DUTY, SEBI TRANSACTION CHARGES, GST, ETC... TO ARRIVE AT THE FINAL LOSS FIGURE?

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rajesh

We purchased a plot from Midc before July 2017. Can we be eligible? GST

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Sagar Diwakar

A bungalow owner is giving his property to developer for redevelopment. Developer will be developing the property and in exchange he will give two flats to the bungalow owner out of six which he will construct. The remaining four flats will be the property of developer. Developer will also give monetary benefit of Rs. Tweny Lakhs to the bungalow owner. A bungalow is the old residential property and the base cost will be of 01.04.2001 after having a valuation report by the valuer.
What will be the capital gain in this case? Also guide for the relevant section and orders or decisions with similar to this incident.

Many thanks

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Daya

is Gratuity provision made yearly basis and Gratuity allowable on Paid basis under section 43B before filing of ITR of income Tax.

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Keyur

Sir/Madam

One of my friends forgot to make the Darken Circle of MCQ Booklet No. in the CA-final Examination of IDT exam. So, would there be any problems in verifying the Answer Sheet?


Darken the circle around each MCQ answer done on the Answer sheet.

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Ecstasyvio
19 May 2025 at 13:51

STCG on equity shares/ETF-SUNDIP

WHAT EXPENSES ARE ALLOWED FOR EXEMPTION IN STCG AND LTCG ON EQUITY SHARES LIKE STT, BROKERAGE, INTERNET CHARGES, TRANSACTION & SEBI TURNOVER CHARGES, STAMP DUTY, SERVICE TAX ON BROKERAGE, ETC.?

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Keyur
19 May 2025 at 13:09

MF income of NRI

Sir,

One of my friends resident in UAE. he sale of MF during the year in india and earn profit.

This income is taxable in india?? And what tax rate??
He has Tax Identity Number. DTTA ??

If DTTA are there than what to do?? I need to file other form before filling his Tax return?

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