Sir,

I want to know the taxability of dividend in hands of the shareholder. A Company declared dividend during the financial year 2020-21 and provision created in the books in that year itself. But the same was paid during the financial year 2021-22. In which financial year dividend should taxed in hands of the share holder. Whether in FY 2020-21 (Declaration of Dividend) or FY 2021-22 (Payment of Dividend).

Dear Sir,

Please suggest can I face any issue from IT department.Annual income Rs.96000/_ Salary Tution income 112500/_Interest fromFD and SB account 22200/- Total income 223700/_deposit cash in RD account 4 installments 6500×4= 26000/_ Cash deposit in PPF account Rs.10000/_ Cash deposit in Post office Saving account account 50000/- to convert NSC. cash deposit to Saving account 59000/- Please suggest.

For Capital gain,
for Business Income For FY 2021-22

Sales Taxable Value 1,00,000. CGST - 9,000. SGST - 9,000 Then Sales Return ( Credit Note ) 1,20,000 .IGST- 21,600 How To Fill in 3B Outward Supply (All Are Registered Dealer)

WHILE UPLOADING FORM 15CB AFTER SUBMIT BUTTON IS PRESSED GETTING ERROR
SUBMISSION fAILED
RESPONSE FROM SERVER
PLEASE FIX THE FOLLOWING ISSUES AND TRY TO SUBMIT AGAIN

INVALID FORMAT FOR ARN

CAN ANY EXPERT GUIDE ME HOW TO RESOLVE THIS ERROR AND ONLINE FILE FORM 15CB ?

Sir,
We are the manufacturer of Printed goods like weddingcards,calendars,Diaries,Notebooks,Books and other commercial printed goods.One of our customer is a Publishers.Art work only owned by the publishers and other raw materials like papers,inks are owned by Printers.Now we are raising the quotations for Basic price+GST 18%,but the publishers said there is no need charge the GST.please any GST experts share me the correct clarifications/notifications and do the needful immediately.

Sir,
One of the individual status it person purchase of jewellery value rs:2 lacs another date purchase of jewellery value rs:3 lacs
If another date sales of jewellery value rs:2,50,000/-
Q.no.2. assessee rental income received from commercial property rs:3 lacs
Doubt:
1.assessee purchase and sale of jewellery different dates transaction treatment in books,it returns and capital gains tax applicable.
2. 30 percent rebate and housing loan interest amount on rental income eligible new scheme opted it filed person.

whether director can take loan from Company.

Sir,
A Gst registered cloth business Dealer sales of goods to customers different types of mentioned below.
1.cash sales of goods to customers for cash mode
2.cash sales of goods to customers for sweiping machine mode
3.cash sales of goods to customers for UPI mode (Google pay and phone pay and paytam etc mode) amount received from customers
Question:
A Dealer sales of goods to customers above mentioned different types of transactions which Accounting leader names create and accounting entry passed procedure for tally software used person.

A person is resident if he stays 182 days in India. Can a person stay outside india on tourist visa to become nr . or had say 160 days of work outside and rest 30 days as tourist to become non resident ?