Dear Sir,
please suggest STCG is correct or wrong
Buying shares
Investment in shares Rs.58990/-
buying exp.eg.brokage etc Rs.110
Broker CR. 59100
Sale shares
Bank account 59550
Expenses.150
investment in shares CR.59700
STCG = 59700-59100-150 = 450 @ 15% 68/-
can we claim gst refund on airline ticket for business purpose
The capital a/c in Sole proprietorship can be negative ?
if yes, what does it mean ?
dear sir what gst rate is applicable on embrodery jobwork.
Dear Sir/Madam,
I have purchased LIC Policy of Rs. lack. now maturity amount 2 lacs in which bonus of rs 25 k included. tds also deducted. Pls. explain me how much amount is taxable ?
Dear All,
Please help me if anyone is using Busy Accounting Software. I want to enter a purchase invoice with goods Battery net amount Rs.6700/- on which GST is 28% i.e Rs.938/- CGST and Rs.938 SGST. Also the bill include service,Repairing charges Rs.7300 on which GST rate is 18% i.e Rs.657/- CGST and Rs.657/- SGST.
Please guide new to software.
Thanking you,
The query is:
ITC has been availed based on the bills in hand, which were not filed by the supplier in their GSTR 1(so they are not in 2A). This pertains to the FY 20-21. How do i disclose it in the GSTR 9 for FY 20-21. And do i pay interest u/s 50(1) or 50(3) i.e. 18% or 24%.
Thanks in advance.
Hello everyone,
I'm unable to upload CSV file on income tax site for bulk verification of PAN under section 194N. Could you please give suggestions for file format and anything that need to be take care for uploading.
Thank you
one person holds securities in physical form; he received one kyc form i.e. form ISR -1 from company. In that form; one requirement is to give demat account no. That person does not have demat account no. Is it mandatorily required to give demat account no. ?????
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
STCG on shares Correct or not