If a person purchases a laptop worth more than 50000, then what are the provisions related to e-way bill. Is E- way bill is required to be generated. How the supplier will generate the E- way bill. What are the implications in both the cases if i am registered and non registered.

I have to file ITR U for one of my client for FY 2020-21, I have already filled and saved excel file in ITR 4 and tried to create a JSON file, but could not. How to complete the task sir ?

Dear Sir, registration of a taxpayer is cancelled since Jan 2022. When filing of previous GST return. return upto Dec 2020 filed successfully. But from Jan 2021 portal not giving option to file GST return not monthly basis nor Qtr basis. Pleas guide us

respected members, while filing itr-2, with excel utility for a y 2023-24 , in long term capital gain in improvement segment, showing error while filling amount of improvement and selecting f y. error name is #NAME?.
but in online mode correct long term capital gain in not calculating while successful validation.


PLEASE GIVE ME SUGGESTIONS

We are manufacturing unit in Maharashtra also register in Gst In maharashtra only. Recently we have import some material from italy through air in Delhi airport and we have sale direct to our customer in uttarakhand. In this situation how to Generate eway bill we are not register in Delhi..? We can generate Maharshtra to Uttarakhand..?

Hi Expert,
We have supply transaction to Merchant Exporter & he issued service PO also. We both are located in same state. There is no any exemption or concession benefit to Merchant exporter in related to service. We have completed our service job located in Africa on behalf of merchant exporter now What tax will charge while issuing invoice to our customer i.e. Merchant exporter??

Please share any guideline.

Thanks in advance.

Sir, please guide if a husband bank transfers some amount to an earning wife. The FD is done with that money.
Will the interest income be clubbed with the husband?
And what if the husband is nonworking.
Thanks in Advance

after appeal order recd i wish to move to ITAT
pls guide whether it is compulsory to be filed on line or
can i file in the physcial form
thanks

fuel expense bill submitted by company director but pay later what is the journal entry and ledger create under which head : fuel exp. (indirect exp.) other ledger

Hi

Kindly guide how to link partnership firm pan card with aadhar card ? Specially when aadhar card of firm is not available and link is not available for pan aadhar in firm pan login.