Want to certify Unhedged Foreign Currency transactions
My question is what details need to be filled in this form ?

My son who is a student in USA has transfered 10 lac out of his scholorship income in his saving account in India. He has invested this amount in mutual funds in India which results in some nominal capital gain. Which ITR form he should file?

SIR

WE HAVE PARTNERSHIP FIRM, NEWLY STARTED IN MONTH OF FEB-2022, NOW WE PREPARE TWO MONTHS FINANACIALS. P& L SHOWING LOSS. THIS LOSS WE HAVE TO TRANFER PARTNERS CAPITAL ACCOUNT OR ANY OTHER ACCOUNT

AND HOW ACCOUNT LOSS

PLEASE HELP ME

What will be the tax implication if a non resident Indian (now a Canadian citizen) sells land in India for Rs.5 crores? Should TDS be deducted by the buyer? Can he deposit the sale proceeds in his NRE Account in India?

Sir,
We are charging Rs.8500 per student for hostel accommodation for a private Coaching center in Malappuram Kerala. The amount includes food , rent and upkeep Charges etc. Ourselves a GST-registered party. Do we charge @ 12% by considering mixed supply?

Please advise

Sarath Kurian

Sir
I have a below query for the asst. year 2022-23
Our client turnover from trade business is 2.10 Cr
Cash payment/ receipts are below 5%
Net profit ratio 4%
do we need to audit books u/s 44AB

My client deposit cash and transfer money to his wife's bank account invested money in MF and pays LIC from there. is bank interest, and profit/loss from MF need to be clubbed with the income of the husband or treated as income of his wife?

hi
Respected Expert

I filled GSTR 3B FOR APRIL2022 GSTR 2B SHOWN ITC CREDIT RS.137000 SAME AS IN GSTR3B BUT NOW I OPEN GSTR 2B FOR APRIL2022 IT SHOWS ITC RS.168072 NOW HOW I CLAIM BALANCE ITC OF RS, 31072 BECAUSE BALANCE ITC NOT REFLECT IN MAY & JUNE-2022

A registered Partnership is to be terminated. Does the Partnership Termination Agreement has to be on stamp paper, and if so what is the stamp value required in Haryana? Has it to be registered with Registrar of Firms?

Respected sir, I have one query regarding inverted duty refund in case of footwear. GST rate on footwear increased to 12% from 5%, so my query is whether GST refund is still available in case of footwear wef 01.01.2022.

Kindly do the needful.