Hon'ble Members,
Under Amnesty Scheme 2022, I want to make payment against MVAT raised in Assessment order to the tune of Tax 3 Lakhs & interest 3Lakhs totaling to 6Lakh, after waiver amount payable is shown in utility as 1.20 Lakhs. Under Amnesty payment how should i disclose it 20% on 3Lakhs of tax & interest separately. Please confirm

Hello to All,

For Example we made Ewaybill from Custom Port to Our Factory and the validity of the Ewaybill was for 3days. There was Two Truck on same waybill and we send one truck on same day of waybill generation but sent second truck after 3 days by updating Part-B.

My Question is can we sent goods on same Ewaybill Number on different Days.

Thanks in Advance,

Regards,
Ritu Bangari

Whether GST to be taken on actual sale value or on book profit on sale of motor car ?
and How to show GST on sale of Motor Car for a Pvt Ltd Co in GSTR 1 & GSTR 3B?

There is profit as per books & loss due to Depreciation as per Income Tax act

Sir/Mam,

In Export Invoice we mention Freight charges How to fill this freight charges in Json File to invoice purpose Which code applicable for this freight Charges

Plz kindly help me in this regard

Thanking you,

Dear Sir,

Please help me, if our company made provision for Bonus for FY 2021-22. Whether this bonus amount need to be add each employee salary during the fy 2021-22 itself for calculating TDS for FY 2021-22. Or it is just provision for company account. or add this bonus amt in fy 22-23 when it is paid to employee.

May some one guide on difference between Financial Statements as per Ind As and Companies Act-2013 .
Thanks

Dear Sir,
We are a Manufacturig Company, Recently our Bank have raised our Cash Credit(C.C.) Limit and for that work (enhancing the bank limit ), bank papers by prepared by a outsider practitioner (advocate) and that advocate has raised a Bill to us comprises of NEC Charges of Rs. 5000/-.
I want to know whether such charges are covered under RCM and if yes, at what rate we will have to pay RCM.
And under which indirect expense we will have to treat such Expenses in our Books.

Sir,

A tax payer who was opted composition scheme under GST and during the financial year 2021-22, he does not make any sales and filed CPT-08 with nil return. Can I file GSTR-4 with nil liability on or before 30-04-2022 (due date shown in the site) even if I does not have liability. Is it possible to file nil annual return because filing of annual return was one of the factor in tax payer rating.

A CA have exp in GST Return filing R1,3B and 2A and 2B Reconcilation and coordinate with stat auditors,tds reco with 26as,Balance sheet finalization.
What should be his/her CTC or what he/she should ask for for the same profile?
Presently he is getting Rs.7lakhs in hand apart from gratuity which will be release once he/she will relieve...
Gratuity too forms part of CTC? I am talking about nov 09 qualified

Good Day Sirs,

Please advise me LTCG & tax applicable for sale of house built on 160Sqyds plot at Faridabad in Sector 16. It was purchased in Nov1987 for Rs1,17,355/- and sold in Mar2022 at 75lacs. Broker was paid brokerage of Rs75,000 by cheque. Please advise:
1.How much will be LTCG?
2. How much of Tax will be required to be paid?
B Bhushan