Sir/Mam,

In Export, we Purchased Goods from different places, and same send to CFS directly or Ware House, We prepared Invoice on 07-03-2021 and also shipping bill check list also prepared, but some commodities came today date to CFS, invoice date previous only ie 07-03-2021.

Plz clarify my doubt Invoice date previous is ok in Export or we have to change today date.

What are the important points in export invoice mandatory.

Thanking you,

Dear sir,
We have audited the books of accounts of one party at last hours for the Ay 2021-22. Now there is some error in the financial statements can we revise the audited financial statements. The status of the assessee is proprietorship firm. ITR of the assessee is not filed.

Hello,
Suppose there is a Society (registered under SRA 1860 and FCRA 2010).
The Society is registered to develop and promote sporting activities. Some of the members of the society are NRIs (holding Indian passport) and NRIs (holding foreign passport and Indian OCI card). They will remit foreign currencies (complying with FCRA 2010).

My query is, can a part of these foreign proceeds be utilized to acquire equity/preference shares of Private Ltd companies registered in India for sporting purposes ?

We have an auditorium, and we pay GST on the outward service. We have outsourced the cleaning to 3rd party, and they give the GST invoice for the inward supply. Can we claim the ITC on those inward supplies? 

Sir

For unregistered GTA , manufacturer will pay 5% or 18% as RCM, Also self invoicing in such case required or not ?

Hello, suppose a Society registered in India under the Societies Registration Act, 1860 has NRI members who are Indian citizens and also foreign passport holders who have an OCI card.
Such members of the society want to remit foreign currency to the Society. Is it legal ?
Of course all the requirements of FCRA act 2010 will be complied with.

The point here is, is it mandatory to get registered as an NGO to receive foreign contribution, or can a Society (registered under the Societies Registration Act) also receive foreign remittances ?

Sir / Mam
The following message has been received from IT department.
Purpose of this message is only for paying advance tax or any other purpose?
Generally, this message has come to all assessees.
*****
Attention ABC TRADING COMPANY (Partnership firm) (PAN XXXXX4760X )
Income Tax Department has received information about certain significant financial transactions relating to FY 2021-22 (AY 2022-23). Please view transactions under e-Campaign tab on Compliance Portal and remember to pay appropriate Advance Tax. You can access Compliance Portal by login to the e-filing Portal (https://www.incometax.gov.in), and clicking Annual Information Statement (AIS) available under Services tab. On Compliance Portal, click e-Campaign tab. Campaign Type - Significant Transactions. - ITD

***

Kindly advise plz
thanks in adv

Sir, one of my client is running shop of Glass which use in fitting in window. he has a worker to install the glasses. He purchase glass and fit it with window. he takes charges for this work done. my question is how he will make bill in this case. he is register with Gst department. GST number he has. In point of view he will raise bill of labour charges for fitting the glass . but he has given glass also . that has been consumed in fitting the window. you are requested to kindly clarify he has to make another bill for sale of glass. kindly give answer in detail .

Sir,
Please guide me i want to find out my electronic credit ledger balance for the month of 1st April 2021.
how to find the figure .

Dear Experts,
I have a monthly SIP for 2 Years. That is just expired. I want to understand how to calculate Capital Gain on the same as out of 24 Instalments, 13 have period more than 1 year and rest have period less that or equal to 1 year.
Should I have to calculate NAV difference of each buy NAV with last NAV (Redeem NAV) and multiply with monthly alloted NAV and then distibute the same into long term or short tem.
Please guide and is there any short way to calculate the same ?