Dear Sir,
A contractor has shown turnover in fy 2021-22 on billing basis in his gst returns and filed his IT return accordingly, whereas contractee department has shown this turnover in fy 2022-23 on payment basisin fy 2022-23, therefore reflecting in 26as of fy 2022-23.
How to deal while filing itr for fy 2022-23?

WHETHER A COMPANY SHOULD FILE FORM 15CA DURING REIMBURSEMENT FOR PAYMENTS MADE BY INDIVIDUAL TO BUY SUBSCRIPTION PLAN OF FOREIGN EMAILING TOOLS WHICH HAS PROVIDED W9 AND NO RESIDENCY CERTIFICATE OF INDIA AND FORM 10F. AND WHEN SHOULD IT FILE FORM 15CA WHEN THE PAYMENT HAS BEEN MADE BY THE EMPLOYEE TO THE FOREIGN COMPANY VIA CREDIT CARD OR WHILE MAKING REIMBURSEMENT TO THE EMPLOYEE.

Respected Sir,

in itr page where should I show (Outward foreign remittance/purchase of foreign currency)

money send for son's education and accommodation in UK

It is also reflect in TIS

IS IT POSSIBLE TO CONVERT INCOME TAX AIS / TIS STATEMENT TO DOWNLOAD IN EXCEL FORMAT FOR THE PURPOSE OF CALCULATION ?

What are the cases where a company can avoid filing form AOC-2? Cases where a company do not have to file form AOC-2?

Hello Sir,

1. I have sold house property inherited from my father for Rs75L in May 2023 and received long term capital gains of Rs 50L
2. Besides this, I am also planning to sell one more property for Rs65L which will give me Rs35L of long term capital gain.
This property was self acquired by me in 2003, I had fully invested in this property and there was no investment from wife; however, this property was registered in my name and my wife's name jointly
3. With the sale proceed from these 2 properties, I am planning to buy a NEW property that will cost around Rs 1Cr,

Kindly clarify,
A> Will Long Term Capital Gain be applicable for my wife also, even though there was NO investment from her side
B> In case, LTCG is applicable for my wife from 2nd property, will it be equal for both i.e Rs17.5L each. If yes, then total LTCG will be :
i> For me, LTCG will be Rs 67.5L (Rs50L from inherited prop + 17.5L from self acquired prop)
ii>And for my Wife it will be Rs17.5L
C> While buying new property do we need to mention exact % ownership in registry of property as per respective investment from both of us , i.e. , Rs 82.5 L (LTCG + extra amount) from my side and Rs17.5L (LTCG only) from wife side so that both can claim tax relief under section 54?

Regards,
Sanjeev

what is form AOC-4 , By which purpose filled it , by whom it is filed and what is due date.

Dear members of the CA community,
Greetings from the Indian Institute of Management, Tiruchirappalli.
I am Priyesh V. P., an assistant professor from the finance and accounting department.
At IIM Trichy, we are conducting a research on the use of audit automation tools by Indian auditors.
We would greatly appreciate it if you fill our survey . The participation of CAs in our research will enable us to gain a better understanding of how the profession currently views audit automation and highlight the factors that influence the adoption of automation tools, particularly in statutory auditing.
We anticipate that the survey will take about 10 minutes to complete and will be treated with strict confidentiality and used only for research.
To participate in the survey, please follow the link provided below.
https://iimt.qualtrics.com/jfe/form/SV_6DVx2giECqfCg8m

I also request that you share the survey with your colleagues.

Regards,
Priyesh

what is returns to Fill MSME payment date.
Due date and it is mandatory to fill by company and LLP regarding payment of MSME.

what is DPT-3 , what is Due date to fill it, By whom this returns is filed. is mandatory to file it.