shares purchased Listed and unlisted on 25th December 2022 and sold it on 25th December 2023,
whether it can be :Long term capital gain or short term capital gain in both the case.

Dear Sir,

Dealer B (Registered) purchased goods from Registered Dealer A, both are registered under Gst but Dealer C pay amount of goods through electronic mode on behalf of Dealer B, can Dealer B take itc or not, Condition 1 - then Dealer B will pay to Dealer C within 180 days. condition 2- Dealer B will pay to Dealer C after 180 days.

Please Reply.

if while making e-invoice mistakenly qty has been entered as 17000 kg in place of 15000 kg , however value and other details are correct and shipping bill filed with correct quantity of 15000 kg, will it create a problem in receiving refund of IGST charged on export invoice?
Or a problem in rodtep/drawback receivable?
What are the prerequisites or parameters that are checked for IGST REFUND?

A trust was not granted registration u/s 12A by the CIT Exemptions. Assessment order passed treating the entire receipts as taxable income. The trust preferred an appeal before ITAT against the order of the CIT( exemptions). ITAT remanded the matter to CIT Exemptions for fresh consideration. CIT Exemptions did not grant registration u/s 12A. The trust preferred an appeal before CIT Appeals online after a delay. CIT Appeals did not condone the delay. What is the next course of action. Should the trust file an appeal before ITAT against the assessment order or file an appeal for the condonation of delay. Can the experts explain please

Please inform impact for Interest and Penalty for Delay in TDS Payment.

Sir i had filed itr u in January 24 (A.Y. 2023-24) but intimation still not received and return is showing not processed .As per rule time limit for receiving intimation will be December 24.
My query is if there are any practical cases you have seen in which intimation is not received within time limit and thereafter filed return/acknowledgement is treated as deemed intimation. How much such cases you have seen practically just rough idea

WhaWhat is the Gst rate of Job work for Ms fabricated Materials?

We import of goods and paid igst to the custom department alongwith custom duty. And igst data reflected in our GStr-2b. Can we claim igst amount against against our local sale ( Sgst and Cgst) liability?

A trust was not granted registration u/s 12A by the CIT Exemptions. Assessment order passed treating the entire receipts as taxable income. The trust preferred an appeal before ITAT against the order of the CIT( exemptions). ITAT remanded the matter to CIT Exemptions for fresh consideration. CIT Exemptions did not grant registration u/s 12A. The trust preferred an appeal before CIT Appeals online after a delay. CIT Appeals did not condone the delay. What is the next course of action. Should the trust file an appeal before ITAT against the assessment order or file an appeal for the condonation of delay. Can the experts explain please

Dear Experts,

If monthly rent exceeds 50000 then TDS is required to be deducted.

What will be the due date to deposit the same to government? Is it on monthly or annaul basis?

Pls advice

Regards,