Daya

What will be the cost of acquisition and date of acquisition in the case of convertible debentures
whether indexation will be apply.


Daya

How to calculate capital gain in the case of unlisted of shares
what will be the holding period for calculation of capital gain and whether indexation will be made for calculating long term capital gain . Rate of Capital gain in STCG and LTCG


Daya

Bonus Shares ,
Split of shares,
Merger of shares,
De-merger of shares,
Right issue of shares,
Amalgamation of shares, and
Buy Back of shares
HOW TO DETERMINE PERIOD OF HOLDING
HOW TO DETERMINE COST OF ACQUISITION
please reply


Daya

how to calculate capital gain in the case sale of share after right issue of shares
what will be the date of acquisition and cost of acquisition and how to determine holding period of shares and also how to determine capital gain.


Daya

How to calculate capital gain in the case of sale of shares after merger merger or De-merger
what will be the date of acquisition and cost of acquisition in the case of merger or De-merger.


Daya
15 December 2024 at 18:48

GST input on shares purchased by broker

whether GST input can be claimed on shares purchased by broker. if disallowable under which section.


Daya
15 December 2024 at 18:06

Adjusted from Capital account

what will be the adjusted from Capital account, specially in the case of Company , LLP and proprietorship firm..


Daya

whether GST input on shares purchased is eligible or ineligible under GST and ineligible then under which section, please reply.


Suresh S. Tejwani

IS F&O AND SPECULATIVE INCOME( INTRADAY TRANSACTION) COVERED UNDER SECTION 44AD? IS THERE ANY SPECIFIC CIRCULAR OR CASE STUDY ABOUT SAME IS AVAILABLE?


satish kumar Chauhan
15 December 2024 at 10:52

ITC reversed in FY 2023-24

Dear Experts
I have reveresed the ITC of Rs. 8000/- against rate differene etc during the FY 2023-24 and issued the debit notes to suppliers but no credit note issued the supplier till Oct-2024. We have file the GSTR-9 & 9-C for the FY 2023-24.
Now Suppliers issued the credit notes in November-2024 and uploaded the GST Portal.

How can treat it in GSTR-3B of Nov-24.

Thanks for earliest advice.






CCI Pro



Answer Query

Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details