In an Export business, Export bill is on the month end (April) and the shipping bill is on the next month (May). In that case, there is an amendment in the shipping bill. Whether this export bill has to be filed in the month of April or May? Please guide.

We are opting for a composition scheme from 01-04-2023 and have a stock of Rs. 200000 as of 31-03-2023. Which form should be filed by us to reverse ITC on stock held?

we are private limited company and we have taken gst number in karnataka but for 6 month we are operating the office in delhi as well. so for a short period is there any provision of taking the gst number .

Dear sir,
party has issued wrong invoice in my name and later issued credit note for the same
how to treat this in gstr-9 and where to show input of credit note?
[input as per books 10000 2b 10500 credit note on portal 500]
with thanks

Respected Experts,

While Preparing a Financial Statements ( Eg: for Proprietary Concern)
On what Basis we can exclude the Personal Expenses being added to the P&L

Example: An Assessee has a own a Car for which he uses for both Business commuting and Personal Purposes

How to bifurcate the Fuel Expenses of the Car in to P&L account and Personal Drawings since it is used for both business and Personal use.

If the Entire Fuel Expenses included in to the P&L, then on what proportionate we shall disallow them in the final computation. Kindly advise

I have started Event Management Company for organising Music concerts and festivals. I wish to know the taxation part of it.

I will be selling tickets on a web-based platform just like, BookMyShow.

Suppose, Tickets price range is from Rs 1,000 to Rs 10,000 + Booking Fees Rs 500 + GST on Booking Fees Rs 90 (@18%): Total Amount: Rs 10,590/-

Q1. Whether any GST is applicable on Rs 10,000? If yes, then at what rates?
Q2. On which amount, Income Tax will be applicable? Rs 10,000 or Rs 10,500 or Rs 10,590?

Can i claim input tax credit for input tax charged in my mobile phone repair? Please clarify?
My firm is gst registeted proprietorship firm.

DEAR SIR, I WANT TO CANCEL MY GSTIN BUT I HAVE CREDIT BALANCE OF SGST ONLY THAN HOW I SET OFF MY SGST BALANCE WITH MY STOCK. PLEASE REPLY

CAN A GALLA VYAPARI (MANDI BUSINESS) PURCHASE/ SALE GOODS OF MORE THAN 10000 / 2LACS IN CASH

E-Filing site showing Restricted Refund for some people and for some Bank accounts. I observed that for 1 person Union Bank account shows as Eligible For refund and for some it is showing as Restricted Refund. I checked with bank and it is not Inoperative account. Regular credits & debits are there. No KYC problem and account is also validated & EVC enabled. Can anybody guide me regarding this issue.