SRIDHAR BATHINI

Shall I claim helper allowance rs.120000 exemption under section 10 (14i)


Daya

Is dividend declare on share hold on quarter just before declare Dividend .


Daya

Dividend declared on shares hold on quarterly Basis
Interim ( 30th June ,30th Sep. 30th Nov)
Final Dividend 31st March
My question is that company declared on shares hold on 30th June , 30th Sep, 30th Nov and 31st March.
My issue regarding calculation of divided on shares hold on dividend declared date or just before declaration of Dividend on last quarter


Pankaj Jain
27 June 2023 at 17:38

Off Market transaction

Sebi has recently put a category of shares under ESM category wherein trading is permitted once a week on Monday. We wish to buy some shares from off market of one of the company shares under ESM since their shares are under freez in last 1-2 trading weekly session so need your advice whether we can buy off market at the last traded price


Suresh S. Tejwani

T/O OF ASSESSEE EXCEEDS 1CR, WHETHER HE CAN OPT FOR PRESUMTIVE SCHEME OR NOT??


CMA Pravat Kumar Parida

Whether input GST Credit on Courier service available against out bound delivery of finished goods to customer.


DIVYESH JAIN
27 June 2023 at 16:07

Schedule AL incase of HUF

Dear Sir,

I am filing Income Tax Return of an HUF wherein Total income of HUF has exceeded Rs. 50 lacs. Hence I need to fill Schedule AL for that. The HUF has transferred amounts of Rs. 1 lac each to its members during the financial year.

My query is do I need to show these transactions in Schedule AL as Loans and Advances given to the members of HUF or it does not form part of Schedule AL.

Please help me in this issue.

Regards,
Divyesh Jain


Daya

Dividend declaration on 19-09-2022 and sales units on 19-09-2022 was 2380 units My question is that Dividend not declared on closing stock on 19-09-2022 while Dividend declared on sales units I.e on 2380.
What is reason to declare dividend on sales units.


Shiba Prasad

Please help.
We are provide GTA service to India as well as Bangladesh.
I have some issue regarding service provide in GST.

1. GTA registered to GTA registered within India service provide (Amount received in Rupees)
GST Applicable- ?
Rate-?
CGST/SGST/IGST- ?

2. GTA registered to GTA Bangladesh , payment received in USD
GST Applicable- ?
Rate-?
CGST/SGST/IGST- ?

3. GTA registered to normal GST registered company, service provide to Bangladesh but payment received from India customer in rupees
GST Applicable- ?
Rate-?
CGST/SGST/IGST- ?


Easy Tax

when am filling am getting this below error : In Schedule VIA, deduction u/s 80RRB plus 80QQB cannot be more than the sum of Schedule OS (Sl. No.1e) plus Sch Profit and Loss (Sl. No.15) how to resolve that error.