Unlisted Shares of a Company Incorporated in India are Held by a Non Resident Company (100% Holding). These shares are now being transferred to another Non Resident Company. What are the Sections with regards to LTCG Tax and if TDS also attracted under any Section.

Hello Sir/Ma'am,

My query is that I have client whose turnover is Rs. 22 Lac and Net Profit is rs. 88k which is around 4%, He is not opt 44AD for filling ITR and He is file return as per normal provisions, I just want to know that whether he is liable for Tax Audit or Not ?
bcz as per 44AB turnover are not exceed Rs. 1 Cr. For Audit requirements or neither he is opt for 44AD which is related with 6% or 8% profit rule

REGARDING RCM , OUR GOODS R SUPPLIED FROM AHMEDABAD THROUGH A TRANPORTER HAVING MAHARAHRTA GST NO. , WE ARE LOCATED ANT MUMBAI , GOODS COMIMG TO MUMBAI
PLS ADVICE WE SHOULD PAY RCM 5 percent as CGST , SGST OR IGST

We are a partnership firm and our turnover is around 2 crore p.a
Though our turnover is below 2 crore can we generate E invoice in gst portal

thanks and regards
suresh R

Hello, Sir
With information on my salary and capital gains, I'm filing an ITR 2.
Even though I successfully completed the entire form, the tax-paid details eventually disappeared from Part B -TTI.
I tried logging out and logging back in again, but the issue persisted.
Part B -TTI contains the all the tax paid details in beginning of filing.

Hi, I am a salaried Indian Resident and want to appear for the PMP certification examination held by PMI Institute USA. The examination fee is 405 US $ and the membership fee is 149 US $.
While making the payment to PMI for the above-said certification examination the PMI institute is charging me 99.72 US $ as TAX, which is exactly 18% (GST %) of the total amount payable i.e. 554 US $.
Please advise on the following :
1. Is TAX applicable for examination fees and membership fees also? If not, then how can I claim the paid TAX amount?
2. If I make the payment can I claim an income tax deduction while filing income tax returns for the FY 2023-24?

We are making payment under technical testing and analysis fees to FSSAI (Food Safety and Standard Authority of India). So, do we need to deduct TDS for the same or same will be exempt u/s196 of Income Tax.

Sir,
A person doing pawn broking shop, he accept the jewels and repledge the same in bank and withdraw the amount by cash, his turnover in bank around 43 lakhs, now the bank deduct TDS for cash transactions around 45000/- can I declare 12% interest for the 43 lakhs as Taxable income and deduct the tax and balance can get refund?

I jointly owns two properties and 100 % owned 1 property , In Total 3 Properties. Can I claim all three property as self occupied because the co owner owns only two property and he claimed both the properties as self occupied. So can I claim my 100% owned property and 2 co-owned property as self occupied and because for co owner both the properties are to be self occupied.

Dear sir,
i am tea dealer and company give me gold coins as free for target sales incentive.please advice me should i pay gst on gold received free?please advice with ref .circular