LET ME KNOW THAT TDS AND ADVANCE TAX PAID AMOUNT DEDUCATABLE FROM CAPITAL FUND? WE KNOW THAT TDS IS CURRENT ASSETS AND ADVANCE TAX TO BE SHOWN IN ADVANCE HEAD OF BALANCE SHEET. KINDLY HELP ME.

Can someone answer the following case?

No. of shares bought: 1
Date of Acquisition: 1/Dec/2012
Cost of Acquisition: 100

FMV (on 31/Jan/2018) as per grandfathering clause: 1000

Bonus Issued (1:1): 1/6/2019, market price becomes less than half

2 shares sold: 31/03/2020
Sale Price: 450

How is the capital gains tax to be calculated on the sale of bonus share?
Is the grandfathering clause applicable? How?

Thanks

I want to take new gst registration on my own home address but problem is property is my father name and he is expired 2 month ago. What will i select under Nature of possession of premises & which document to be uploaded. Please guide.

Gst registered regular scheme dealer maintained a pharmacy store.dealer some intraday share purchases and sales transactions.gst collected by share broker.
Question:
Dealer share intraday transactions input claim eligible or not.

While generating Xml for ITR2,ITR 3,ITR 5 etc. for ay 2019-20 it is showing----"Microsoft visual basic- Run time error-'-2146232576 (80131700)': -- automation error" Please guide me how to resolve this issue i consulted a computer technician but it was not solved.

Assess using tally software for accounting maintained.
Question:
Assess at the end of finicial year account copies print out make a book compulsory or if any another option.

I've been filing returns since 1996 using the PAN card issued in my name. But since last year the PAN card does not show my name, number and date of birth.
My name is Balbir Singh while the PAN number alloted to me shows the details of someone called Balvir Singh with a different mobile number and date of birth.
Now, I facing problems in filing return.

I've tried to make corrections online and also by visiting the ITO in New Delhi. But nothing happened.

My CA has suggested me to surrender this PAN number and get a new one.
Should I follow this advice? I've read that only one of the two PAN issued can be surrendered. But in my case there are no two PAN numbers but two people with the same PAN number.

Please Help!!!

In Case of import of services RCM is applicable when services receiver is register in India & POS is also in India. but if services receiver is register in India and services provider outside India & POS is also out side India than receiver required to pay RCM ??? if yes than which section is applicable and if no than also confirm as per which section not applicable ?

i have purchase fix assets (furniture & fixture) in 2019 and ITC taken . now i want to sold fix assets. but as per GST rule ( CGST Rule 44(6), useful life of the asset will be taken as 5 years to calculate ITC reversal on fixed Assets) my invoice value as per the rule is calculated is Basic +GST is 238723. But we have deal with party is 236000 (Basic+GST). Now party will given payment is rs. 236000 instated of 238723. is there any issue create if party will paid less amount ?? any other solution for the renaming amount??? if i have issue sales invoice with 236000 remaining ITC required to revers???

Dear expert,
Kindly advise once tax invoice is generated in system. with in how many time material should be dispatched from factory.
kindly advise with relevant rules.
if e-way bill is not gerenated - what will be time line to complete dispatch of goods.