Rajeshpro badge
02 September 2025 at 19:28

Place of supply for seminar related charges

A market research organization primarily registered in Maharashtra has obtained temporary registration of Haryana.
It is holding market research seminar in Haryana. Sale invoice will be raised under Haryana registration.

Sale invoice includes 1) Delegate Fees for representatives of companies etc who will attend the seminar, 2)
Partnership Fees and 3) Exhibitor Stall at Seminar

1) What should be place of supply for each of the above; especially when client has registration in other state?


BASAVRAJ SHASTRI
03 September 2025 at 12:30

Crypto Currency Transaction

How to report crypto currency transaction in ITR -2 wherein more than 150 transactions over different coins are there for FY 24-25 .
Client has Coindxc platform for the crypto transactions


Dipen

Hi,

While computing capital gains on sale of shares which expenses can be reduced from sale consideration of shares?

Also same charges paid while purchase of shares can also be added to cost of acquisition?

Pls advice

Regards,


Pratik Patel
02 September 2025 at 15:38

Liquid fund STCG show - Income head

Dear Sir/Madam,

If gain from liquid fund redemption where to show ?
STCG period for liquid fund is 24 months and it is taxable as per income slab rate.
Then how it would show under ITR and where?

Thanks and regards,

Pratik N Patel


huraimfragrances
02 September 2025 at 15:10

Where to show STCG on Silver ETF in ITR2

Sir,
I have STCG from Gold ETF Silver ETF. Want to know where exactly to report in ITR2 (on IT web portal) so as it calculate tax at slab rate ??
regards
Huraim perfumes,surat
Mo no 9998327825


Sandip Kumar Halder
02 September 2025 at 13:27

STCG ITR filing for ETF SILVER

Please help me witth itr filing. i am not sure where to report STCG on Silver ETF


Rajeshpro badge
02 September 2025 at 13:20

ITC on food & beverages at seminar

X is a market research organization. It has individuals as well as non-individuals (like partnership firms, companies) as members. X has arranged market research seminar for members as well as non-members in a hotel. Hotel bill will include rent as well as charges or food & beverages.

Can ITC be claimed on both rent as well as food & beverages OR only on rent?


CA Bhavika Tourani
02 September 2025 at 12:45

TRACES user id reset

Is there any option to reset user id using password but without token number and acknowledgement of previous return?


Bapun Dasgupta

The assessee has not withdrawn his PF amount after he left his job for quite a number of years. A substantial amount of interest has accrued on the PF amount. Will this interest on PF amount be taxable in the hands of the assessee if he wants to withdraw this interest amount now ?

Shall be thankful if an expert can kindly answer this query quickly.

Thank you and regards.


Pratik Patel
02 September 2025 at 11:34

Old to New Regime

Dear Sir/Madam,

ITR-3
I have filled my IT return under new regeim for AY-2024-25.
I want to filled my IT return under old regeim for AY-2025-26.
Question is that can I filled in future my IT return under again in New regeim or old regeim become default for me lifetime.

Thanks and regards,

Pratik N Patel





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