Sir/Mam

We have exported one Relay Test kit on Returnable Basis, we have prepared Export Invoice and Received Shipping Bill , in this no monetary transaction.

Now, my doubt I have to show this invoice in GSTR1 Or not

Please clarify my doubt

Thanking you

Hi Bro,
I prepared the Charge Form CHG-1 in the MCA v3 Form . After preparation of the Charge in the MCA V3 there after I downloaded the form.
As per the Form CHF-1 3 DSC Signs to be submitted 1) Director 2) Banker 3) Chartered Accountant.
But in the form there is only 2 red columns was appearing to sign with DSC.
Now how to sign the CHG-1 with two DSC columns with three Signatures

Sir,

Can shareholders of a private limited company execute loan documents on the basis of resolution.

Hey!
We at https://onlineindiataxfilings.net are now looking to create a platform where taxpayers can connect with CAs and Chartered Accountants. Just like fiverr.com but with additional facilities and just determined to solve taxes in India.

Our query is that, is this idea legal? Means, are CAs allowed to do this kind of thing like listing themselves on a website... Also, if it is possible, will you be looking forward to join us on our journey?

The aggregate value of services were less than 10 lacs. Had registration in service tax in 2014...Also did not collected service tax from customers in 2014. CA guided not to pay service tax as not liable. Now in 2022 served with show cause notice related to that year 2014 having huge penalty. The liability to pay service tax now is even valid or not ?

DURING THE FINANCIAL YEAR 2021-22 AN ASSESSEE WHO PURCHASED CRYPTO CURRENCY FOR RS.100000 AND SOLD WITH IN A MONTH FOR RS 108550 . hE IS HAVING TAXABLE INCOME . tAXABILITY OF CRYPTO CURRENCY FOR ASST YEAR 2022-23? AT WHAT RATE AND UNDER WHICH HEAD?

Dear sir,
i have gst of 2020-2021 carry forward[invoice late uploaded] 10000 and input for 2021-2022 is 12000 and i have not claimed 5000 input in gstr-3b because of party not upload invoice please advice me which amount and where to show in gstr-9 input for 2021-2022 as per 2A is 115000 total input claimed in gstr-3b is 125000
with thanks

EXCESS LIABILITY & EXCESS ITC CLAIMED FOR SAME AMOUNT DUE TO CLERIKAL MISTAKE IN THE YEAR 2017-18
SIR DUE TO CLERICAL MISTAKE I HAVE TAKEN 2 LACS IN LIABILTY AND SAME EXCESS ITC HAS BEEN TAKEN.
NOW WE HAVE RECEIVED NOTICE U/S 61
WHAT TO DO IN BEST

Respected Sir,

Can we claim interest on housing loan on account of income from house and property even after the due date as the 31st July has gone? Whether still there is a chance to avail the benefit of the negative income?

PLEASE GUIDE ME AND OBLIGE.

1. Does sale of rural agricultural property amounting to approx (1.5 milion INR) taxable under any provisions of Indian Taxation Laws?
a.) If YES, @ what %?
b.) If NO, is it required to be shown in ITR filings?
2.Does the sale proceed needs to be shown in ITR, where and which form to use?
3. If the sale amount is transfered to bank account through any of the online deposit mode. Will it attract notice from Income Tax Dept. for depositing amount of 1.5 million in a financial year?
a.) Or the notice is just served for cash transaction of and above 1 milion.

P.S. The account holder is still pursuing studies & not earning.
Does the account holder need to file ITR for sale proceeds?