Easy Office
Easy Office


Daya
10 June 2023 at 16:06

Capital gain on split of shares

how to calculate capital gain of split of shares.


Daya
10 June 2023 at 15:29

Cost of Bonus share

while calculating capital gain , Whether Value of Bonus share should be taken as Zero.


Manika Mangla
10 June 2023 at 15:12

Corporate Law - Quorum

Any member who has cast his vote through remote e-voting, also attends the general meeting, then will he be counted for the purpose of quorum ?


Swapnil

Hi ,

Where to show details of Long Term Capital Gain on Sale / Redemption of Corporate Bonds
issued by Domestic Indian Company

Bonds are listed on exchange


Sarhan Ali

Labour charges for shifting to rooftop.


SACHIN

Dear Sir,

I have to prepare Export Invoice regarding Commission service. I have doubts as per below.

1. GST applicable or not in case of Service invoice ?
2. Do we have to proceed Invoice with CHA, like Shipping Bill, Bl & etc. documents also need to proceed for Service invoice same as Goods Exporting ?

Please guide what is the correct way to prepare.


Swapnil
10 June 2023 at 09:26

Transactions in AIS

Hi ,

I checked my AIS report for FY 2023-24 & found that :-

1- There are some transactions related to purchase & sale from share market
which are still not reflecting in them

2-There are some transactions with incorrect amount. Sale & purchase amounts do not match with Contract notes which i have for these transactions.

Can i file Income Tax Return as per contract notes data available with me.

Is it mandatory to provide feedback to AIS data?


Nishant Gandhi

Respected Expert

Kindly advise that If HUF give gift to it's members than it is taxable income or exempt income to the members?

Your early response shall be highly apprecited.


Mohit Gupta

Hi,

We are buying goods from a firm and selling goods to same firm often.

So, do we need to do each and every payment from one firm to another bill by bill.

Or we can settle in this payment against all sale and purchase.

By above line i mean to say,
Let us say on 15th of every month we check which firm is having credit balance on another and transfer that amount.

Will it have impact on ITC/GST or income tax. ??


Gaurav
09 June 2023 at 20:51

Data Entry in Winman

Hello Members,

While entering the data pertaining to speculative loss in shares and of FnO, since thre is a loss, where do we enter this in the winman software. The system apparently shows in case of loss its needs to get audited.
Request if someone could please guide what option to be used to claim this loss.

Regards