Dear Sir

Kindly brief Unclaimed Bonus treatment with full details.

ROC ME DPT-3 RETURN F.Y-2019-20 ME ANNEXURE -2 ME DATA FILED KONSE YEAR KA KARNA HAI? 2018-19 YA 2019-20

Is it mandatory to file TDS return using DSC in case of a Company for FY 2020-21using Income Tax Portal

Can I file it through NSDL facilitation centre

Is section 86 B is applicable on Dec'20 GSTR-3B

Please reply urgently

History: My Client in india done one project on FY 2005-07 with foreign company, but that project was not successful and the company not given salary/remuneration to my client. But they are given 25,000 shares (Unlisted Shares) face value US$ 0.00001 total value USD$ 0.25 (imagine at this is a free of cost and if arise profit he get profit) .

Now, During December 2020, he sold his entire shares at US$ 0.54 to another foreign company, he get the consideration US$ 13,500 * INR 72.5 = total INR 9,78,750/-

Note: He is now working for salary, he get Annual Salary Rs.6,00,000.

My Question:
1. The Entire Amount INR 9,78,750/- is Taxable ?
2. This transaction is taxable under Capital Gain ?
3. Rate of Tax ? (Special Rate or Normal Slab rate) and Which Section deal this ? if Advance tax
Payment requirement this ?
4. If this treated as Long Term Capital Gain, to Claim Exemptions Possible ? (NHAI Bond REC
Bond)

5. he already submit the IT Declaration for FY 2020-21, his Taxable Salary Rs.4,50,000/ - (After Deductions of HRA and 80 C Investments), Salary also taxable ? (Rs.9,78,750 + Rs.4,50,000 he not expected the income of INR 9,78,750)

Dear Experts, Consultants and Students Please Guide me, please advice.
Thanks in advance.

Dear Friends,
In Place of Supply - Non movement of Goods Place of Supply is Where Goods are there ie., consumed.

Eg. I am from A.P (State) Supplier,
another from T.G (State) Recipient,

Both are registered person, My doubt is as per above provision if i am suppling Non movement of Goods
DId i need to Charge C/SGST(as per above provision ) or IGST (as 2 Diff. State GST No. are there on Invoice ).

If any monetary gift is given to a private/family trust where the donor is not having any vested interest then what are its tax implications? Is it exempted in hands of the donor irrespective of the gift amount?
Pls suggest..

Dear experts please clarify me if we show printing and stationary as expenses in p&l instead purchase in trading account then we have to liable for rcm or not

Because in audit report i saw this and rcm not pay on that

Hi,

My father passed away. He was karta of his HUF. Post his demise I am karta of his HUF. However, while filing return of HUF on IT portal I am unable to add my name / PAN as new Karta of HUF.

There is a section under my profile called Principal Contact, however when I edit details to my name and PAN it gives error.

Pls guide how can I update karta of HUF for purpose of filing IT return on portal

Pls note I have already made an updated deed signed by all legal heirs and submitted to bank as well. So here query is about filing return of HUF by new karta on IT portal and not abt bank account updation.

Respected sir/madam
My relative is a gold worker. Who doesn't involve buying and selling of gold.but his work is related to making gold ornaments like fixing stones etc., for that work he earns income. His income is below the taxable limit. He wanted to file ITR for personal use.under what head he has to show his income while preparing ITR.pls. help me.