while uploading form 15ca, the error message appears that form 15cb already linked to another 15ca. Anypossibility to resolve this issue.
thanks

provide list of rcm paid expenses of rs 5000

Sir,
My client ,Krishi Samruddhi Farmer Producers ltd is registered under gst and he have paid Rs 98000 for tempo hiring charges (local ) for transport of paddy with the state, he is not registered under gst, whether company have to pay gst on it under RCM Method. , then what rate .

a person did share trading daily for few days(5-10), during lockdown . he is salaried person.
which itr to file and under which column?

Hello,
Need to understand the capital gains tax treatment in the following scenario:
Buy Rights Entitlement(RE) from the market, get Partly Paid(PP) shares, pay the calls on these, convert to Fully Paid shares and then Sellthe Fully Paid shares:
1. Is the Purchase price of RE included in the cost of acquisition of Fully Paid Shares?
2. What is the date of Acquisition for the Fully Paid Shares?
3. Because the ISIN's change at each stage (i.e. RE, PP, Fully Paid), are these 3 different transactions for Capital gains tax computation?
4. If Yes, would that mean there would be a Capital Loss on RE and PP and a Capital Gain on the Fully Paid share?

Context: Reliance Industries Partly Paid --> Fully Paid conversion recently.

Regards - Vidya

ITC as per 2A auto populated in GSTR9 is Net ITC i.e. Gross ITC-Reversal (B2B-CDNR).
In 3B i have shown the B2B figure in All other ITC and CDNR figure in reversal.
My question is under Table 8 while taking figure of ITC availed reversal is not considered by the portal what to do?
Whether All other ITC figure to be shown in GSTR9 after adjusting reversal?

dear sir, i have availed input of 2019-2020 in 2020-2021 april.2020 but in gstr-9 i have not showed that i have availed some input in 20-21 because i done entry of this invoice in april.2020 .should i repay this input
with thanks

When we give a property on lease for a particular period
Eg: Say i give a property for lease for 4 years for a INR. 10 Lacs/-. This 10 Lacs is refundable on the expiry of the lease. I invest this in bank for 4 years)
How and under what head will the lease rent and the interest be taxable?

i downloaded audit report done by ca from new itd website. in proprietorship form 3cb audit report fy 20-21 my ca mentioned my business name not my name as on pan is this valid?

Sir.
Let's me know due date of income tax for business ,rent and salary.
Please advise.
With regards
Binu