Sir/Madam

Can anyone guide me any CA Certificate is required for FNO transaction made during the fy 24-25 for filling of income tax return.

Profit is taxable under the head Speculative business income??

Thanks

Good evening sir/s,
is RCM to be paid on freight payment by Rice Millers whose inward and outward supply goods are exempted under GST

Sir,

whether valuation of shares mandatory for private placement?if yes who need to be done the valuation?Also provide the format of valuation certificate

How to know date of listed of any company . Is any method to know date of listed of company.

Employer has reported excess salary of income and recovered TDS also for the FY 24 - 25. This fact has known now only. How this excess salary reflected in 26AS can be rectified now. There's is an excess salary of about 4 lakhs shown in 26 AS.

Renting of trucks, JCB, cranes etc., is not covered under RCM.
Under which expenses need to account

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An individual receives two types of income from the same concern — salary and consultancy fees — and TDS is deducted under Section 192 and Section 194J respectively. under which head the income to disclose and whether sec 44AD is applicable to Consultancy income ?

Dear Members,
Can we utilize excess interest paid in TDS challan for TDS payment
Is it possible/ correct? Please Reply

Salaries for the month of Jan-24 to Mar-24, were neither paid by employer nor appearing in 26AS, but it is appearing in AIS, employer paid and reported in 26AS in 2024-25, so for this 3 months salary when the tax liability arises in 2024-25 or in 2025-26?

Further please, clarify whether salary not reported by employer in 26AS/Form 16, is not due? or it will be treated as due?