Hello,
I have been filing ITR2 all these as my income is mostly House property, LTCG and other income. But this year there was a single INTRADAY transaction in which I made a profit of Rs. 9000, due to this should I file ITR3 or can I continue with ITR2?

Please help.

Thanks

Sir, I was having RNOR status of 2 Finacial years which expired on 31st March 2023 thus changing my status to ROR for current FY 2023-24. My query is that my Saudi Arabia bank account holds balance money as a result of payment of retirement benefit ( gratuity) + Salary arrears paid after I returned to India permanently in January 2021 after 15 yrs as NRI continuously then. What is the tax implication of bringing this money to India now ?

Query on GSTR 9 filing:Our query is our client has made sales on which reverse charge is applicable in financial year 2021-22 of Rs 85,00,000 however in GSTR 1 we have shown sales of only 50,00,000(Reverse charge Sales) However this 35,00,000 lac sale as above mentioned is shown in GSTR 1 of FY 2022-23 in specified period,so now in which box of GSTR 9 we can put our balance 35,00,000 sales along with autopopulated 50 lac sales??


Pls reply

I have a big doubt about Rent recd as fallows.
A is the owner of building and made all required furniture and other items to run a PG.
Now he has join hands with 'Y' to run the P.G. Now Y gives to A about 75 percent of accupency of PG. as rent and balance he will retain for maintenance, and the amount so recd is not equal for all the months,. Now shall we consider the amount so recd as rent and get all the benefits under rent receipts in computation of income tax, or to show the same as income form other sources.
Please clarify
Thanks in advance,
K.B.NAGESHA RAO

A software developer receives orders for development of software. Some of these works are outsourced within India and some works are outsourced outside India. What are the gst provisions for outsourcing within India and outsourcing outside India. Can the experts throw light on this issue please.

Sir,
Please help me for my subject

1.I purchased flat in year 2000 of Rs.7,00,000.00

2.I sale of this flat of Rs.35,00,000.00

As per calculation 700000/100 (2000 Year Acquisition Cost)X348 (2023 Year Acquisition Cost) =24,36,000.00

35,00,000-24,36,000.00 (Please suggest my Calculation is Correct)

3. 35,00,000.00 (-)24,36,000.00=10,64,000.00

4.My Question is compulsion to total price of Rs.35,00,000.00 invest in new home

5.10,64,000.00 Compulsion invest in Bond

6.35,00,000.00 (-) 10,64,000 (Capital Gain)=24,36,000.00 i can invest in my choice section e.g. Purchase New Shop,Purchase Car,Purchase Land

Please suggest me

Please direction to me

Hello Experts,

Request to let me know If an individual pays Adobe for a subscription for its plan of using Photoshop, he is not supposed to file Form 15CA. But if he takes reimbursement from a Company where he is employed, then whether the company should file form 15CA?

Dividend received from NEFT by Le Meritie Exports Ltd. Dividend Per share was Rs. 1.20 Per share.
But I am unable to find share price per share.
I Searched on Money Control also. How to Find dividend declared Ex Date.

While filing ITR3, I am getting the following error:
Part BTI, Sl. No. 19 Deemed Income u/s 115JC is not equal to Sl. No. 3 of Schedule AMT

But both the values are equal.
How to resolve this error?

Hello All,

Is TDS applicable on wellness and nutritional plan. HSN Code 999319,996311.