VAMSI ASSOCIATES/S.PHANI RAJ
01 July 2023 at 19:39

194 s virtual digital assets

in which schedule 194 S amount to be shown total amount or which one and under which head to be shown pls give clarity if any one for 194 S


akl
01 July 2023 at 18:32

Interest on Bond Adjustment

I purchased a bond from market with quartely payout of interest & interest accrued for the quarter upto purchase date was also paid with bond price plus broker commission.The interest for the full quarter was paid to me on the due date subsequently. Please clarify whether I shoud show only net interest under Income from other surces(adjust the interest paid to the seller of bond from the interest received by me) while filing my Itax return? Can the commission paid is also adjustable? I file ITR 2 as an individual with income from salary, capital gain & other sources. 


NIKHIL GUPTA
01 July 2023 at 18:32

Advance Retention Money to Employee

Hi,
Anyone answer me on my query.

Company want to give Rs.15Lac advance retention money for 15year retention of employee.
What will be the tax treatment in the hands of employee. And in which year company can claim deduction as per income tax act??


P.Madhivadhanan
04 July 2023 at 17:07

Pan aadhar linking AFTER 30/6/2023

An assessee not linked pan aadhar upto 30/6/2023, due to correction in aadhar and update phone number in aadhar. How to link pan and aadhar now? Allowed time to link pan & aadhar ended now.


Marimuthu
01 July 2023 at 17:31

Required to raise the E-invoice

Dear Experts,

01. We have transferred to our branches under the same GSTIN.

02. Is it required to raise the E-invoice.

Pls clarify


devendra
01 July 2023 at 15:10

Input GST on motar vehicle

hello experts,
renting of any motor vehicle designed to carry passengers where the cost of fuel is included in the consideration charged from the service recipient and charging 12% of GST. HSN 9966
Can we take a input tax on vehicle (7seater and yellow board )purchased which is using the business purpose for passanger transport.


SUDHEEP M
01 July 2023 at 14:43

FCM Opted by GTA

Sir,

As per the new amendment in GST, a GTA would be eligible to opt for forwards charge mechanism by paying tax @ 5% (without claiming ITC by GTA in respect of services used for providing such supply). Whether this payment of Taxes @ 5% by GTA was eligible as input for the recipient?


raj kumar daga
01 July 2023 at 13:51

ITR 3 FILLING RELTED QUARY

THIS PROBLEM NOT SLOVED BY THE SOFTWARE TEAM.


G Prathiba

Loading & Unloading Charges and Transportation are related to same then how RCM under GST applicable.

1. If a person doing rice trading and
2. Textile business.

Please explain.

Thanks in advance.


shivam rajput
01 July 2023 at 12:51

Income from salary and app sold

Dear sir,

I have income from salary which falls in tax slab and I have income from google for purchasing apps and showing ads but it very less around 27k for last year and other than this in my AIS I am also seeing
Purchase of securities and units of mutual funds - 9197
Sale of securities and units of mutual fund - 9266

can you please help me which ITR should I file?

thanks in advance





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