Sir/Madam , One Client has done Online Trading Business. 1)His Future and Options's Loss value has declared in Trading account in ITR3 (Sell value (₹1056117) has declared in credit side,as Other revenue operation . purchase value(₹1391727) has declared in debit side, as purchase). 2) His Losses from Equity share sell Has Declared in Short term capital gain , Here his total Buy Value is ₹61773577 and total Sell Value is ₹61770211 , So ,(a) is it right the above said process? (b) is there need declare Turnover as more than 1 crore? and (c) is he liable for Audit?

ABC Company's name changed to XYZ after amalgamation. I hold the physical shares certificate in name of ABC, therefore, the request for dematerialization was rejected, and asked to get a new cert in name of XYZ.
What is the procedure to get the same done?

Dear Sir,

I have a immovable property i.e., a land which was inherited to me after the death of my mother. I have sold it in to multiple parts & purchased only one flat whose cost is more than the sale consideration of all the properties sold. So, my query is whether I can claim the deduction u/s Sec. 54F in all the respective sold properties while showing it in the ITR as long term capital gain or the deduction is limited up to the sales consideration of one property only.

Self Occupied Property for which possession was given in March 22
For earlier FY from 15-16 to 20-21 interest and principal amounts were repaid on housing loan to HDFC Ltd
The interest was not considered since possession was not given

My question is whether in FY 21-22 year in which possession was given interest for earlier years can be considered as interest on pre construction period ? I can go back how many years and what will be quantum of deduction ?

Respected Sirs,

We are holding two GST Numbers in two different states of India. One is at Andhra Pradesh and the other is at Maharashtra. On both the numbers purchasing, manufacturing, processing and sales activities are affected. As both the GST Numbers have been issued to right our company only and if certain stock is transferred from one number to the other number, whether any GST liability will be levied on company even on transfer of stock.

PLEASE GUIDE ME AND OBLIGE.

As we know that the trush hold limit for GST registration in case of service in 20 lakh. If my receipts exceeds 20 lakh in the end of the year in such a case i am liable to pay GST on my entire income

The last month we got a notice from ESI for a site inspection. At the time of inspection, the inspecting officer verified our Blance sheet and Profit & Loss account.
After a few days we again got a notice from ESI and asked to pay 28318 (4% for our expense like Rent, Repairs & Maintenance, Labour Charge, Shop Expense, Service Charge, Loading Charge).

Please provide the ESI rules about shop expenses.

I want to give my brother a loan via BANK TRANSFER ; can i give him a loan without charging any interest ; or can my brother take a loan from his wife without interest ;

Plus will i have to get a loan agreement made if the loan is given via BANK

And IF NOT ; than what is the minnimum to minnimum interest rate which should be charged from my brother for the loan me or his wife giving him...

Pls help

Thanxx

Sir,
I am employed with an NGO on salary basis & tds is deducted u/s192 for AY 2022-23.I have also travelled in india on official tour during the same AY for which expenses on Air travel,Lodging ,boarding & conveyance are reimbursed by the Director of NGO from his account , and TDS has been deducted on such reimbursement & deposited with govt u/s 194JB under his own TAN no. The Salary TDS TAN is different & as such this reimbursement is not reflected in my salary form 16.
Please clarify whether I can claim exemption u/s10(14)(ii) for such reimbursement, if yes then how to claim in ITR under which head.I have only interest income other than above & as such am I required to file ITR 1 or2? I tried claiming the reimbursement by first adding as income from other sources & claiming deduction u/10(14(ii) but the return does not go through as deduction u/s10 (14)ii) should be included under the head salary as per return.
Thanks.
Ashok

Hi All

What is the due date of filing of ITR for LLP to whom LLP Audit is applicable?

Thanks in advance