Can business losses be set off against short-term capital gains and long-term capital gains.

1. Educational society is having income of Tuition fee as well as rental income and total receipts are less than 5 crores. Can it file u/s 10(23C)(iiiad)
2. Donations / Contributions received without issue of
receipt. Whether Form 10BD is required to be submitted.
3. Does form 10BD is applicable in the case of society which does not have exemption u/s 80G
4. Whether anybody filed hitherto form 10B successfully.

Dear Sir/Ma'am,
Actually, I want to some doubt clear with you, I have finalized my pvt ltd company books of account and My auditor have aleardy passed some provision entries in my books of accounts as on 31-03-2023(2022-23). Auditors have pass the the some provision entry in my books of Accounts.
Audit fees Dr. 100000.00
To Tds on Audit fees Cr. 10000.00
To Audit fees Payable Cr 90000.00
(Provision due for the year)
Please clear my point what is the releveance of entry as of now going of month october, 2023 and my auditor giving me the bill of Rs. 1 lac (no charge the gst in the invoice)
So, now this month What kind of entry passed in my books of account in this related provision and and which month & Quarter i deposited the Tds amount and return (2023-24).
can i have to file the tds return third quarter 2023-24 nethier 2022-23 quarter-4.
Please assist us for giving me the pratcikal example.
Please

If consulting firm registered in India and earn money from foreign institute how much is the tax slab.

Dear sir
i have finalized the pvt ltd books of accounts but at the time of income tax return my auditor some expenses do disallowed and adding my profit.
can u sugest if anyone how i pass the journal entry for disallowed expenses with example basis if m not do for that then my balance books of accounts profit nd loss account and balance sheet does not match with the audited balance sheet .
pls suggest the journal entry for disallowed expenses in my books of accounts

I hv received partial share from my HUF amounting to Rs. 15 lacs. Whether it is taxable or not.
Also pl guide in which column to show in the ITR form .

Hi Sir/Ma'am,

My father and mother (joint) has recently bought a property of value 52 lakhs. I have submitted 52/2 = 26 lakh, 1% of 26 lakh TDS from fathers account ie 26k and same from the mother account. (I did this three days ago)

Today morning they both received notice from IT that an amount of 5 lakh is to be paid by each of them. ie total 10 lakh. And it's mentioned that it's related to the statement 26QB which I filed 3 days ago.

Please help

A trust filed form 10A on 27/10/2021.
Form 10 AC issued by cit exemptions.
Subsequently the trust filed form 10 AB on 27/03/2023. But cit exemptions rejected it. What is the procedure to be followed noe. Can the experts throw some light on this issue please

We sold goods to party in 2018 and now party wants to pay full amount in cash.Can we take full amount in cash on one single day.please clarify?

Dear Experts,
1 A company is purchasing the rolling shutters for its buinsess premises.
2 This company has given the order to the shutter fabricators around the value of Rs 25.00 Lakhs
3 The supplier is also a gst registered persons.
4 He has given the quotation as a sale of rolling shutter.
5 The query :
Is this a purchase of goods/services