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.

Dear Sir,

If a partnership firm has incurred losses can the loss burden has to be borne by the partner even by selling his personal assets like his property incase he is not in a position to bear the losses.

Please help me regarding this matter.

Regards,
Divyesh Jain

WE ARE MERCHANT EXPORTER UNDER LUT , WHILE GST REFUND APPLICATION , AT TURNOVER OF ZERO RATED SUPPLY OF GOODS AND SERVICES WE SHOULD MENTION FOB VALUE OR TOTAL VALUE THAT IS CIF VALUE AND AND AT ADJUSTED TOTAL TURNOVER WE SHOULD MENTION FOB OR CIF VALUE (TOTAL VALUE)

Hello All
Hope all is fine.
I have a query about transfer of shares of the shareholders who are not tracanble since 15 years.. our is pvt ltd co ..pl guide how to dispose off these shares. Can company director or any other shareholder take them in their account..
If yes then the payment should be done to whom.
Regards

I failed to submit return for A.Y 2021-22. Now a query has been raised for it. I am eligible for a refund of Rs. 9000 for A.Y 2021-22. Can I claim it in the reply to e-campaign query. Please guide me in this regard.

Respected Experts, I had invested a sum of Rs.6,30,000/- in a chit fund in the year between 2000-2001. The chit fund company was closed in the year 2003-2004. The High Court has appointed a retired Judge to disburse 75% of the principal amount as per the settlement entered between investor association and chit fund. Hence, I had got a sum of Rs.5,05,000/- by way of electronic transfer into my account during the FY 2022-23. Whether I am taxable for the receipt? I am an IT assesse and filing IT returns since 1996-97. I am filing only saral form for my income from properties let out for rent. If the amount can be exempted, the section and form under which I can clam the exemption. Please guide me. Thanks in advance with anticipation.