Relating to the net profit, for the purpose of CSR, whether profit on sale of assets/exceptional incomes to be included, kindly clarify

Dear Sir,
We are from Tamilnadu and have an export order to UAE of 8 tons steel fabricated components. We have valid LUT. We are going to procure steel (Raw material) from Maharashtra and the fabricator also in Maharashtra. Please clarify the following queries.
1. Shall GST (18%) exempt for steel purchase?
2. Transportation charges GST exempted?
3. Labor cost (Fabrication charges) GST exempted?
4. C&F agencies GST exempted?
If yes, how can we guide to suppliers for making invoice?
Please guide me in this mater urgently.
Thaning you
D.Ravichandran

I would like guidance in the following issue.

An asset is sold for 12,50,000/- where as its WDV in the Books of Accounts showed a balance of Rs.13,47,000/- thus the balance of the WDV was debited to P&L as "Loss on sale of fixed asset".

What are the necessary disclosures/disallowances in Income computation and Tax audit report.

Thanks in advance.

Return submitted after due date by school society, whether exemption claimed u/s 10(23C)(iiiad)

In the case of LLP whether LLP Identification Number needs to be put on Tax Invoices raised ?

I have to show Interest received from customers and GST and interest thereon required to be paid..So these details are to be added in GSTR9 or after making payment through DRC-03 these details supposed to be shown in GSTR9C?
Further what is the rate of interest 18% or 24%?

Dear Sirs,
Greetings !
I had been working in Mumbai during 2002 to 2005. I have my EPF number with me for that time. Now i am working in New Delhi with new UAN. How can i either transfer my old PF amount to new one. Please let me know the process. I don't have my old UAN. I have only PF number.

Please advise.

With best regards,

Vijay

There is a proprietorship converting to company, we know that company can’t accept loans from outsiders(individuals)..what if previous proprietorship has taken loan from outsider?" what happens to that loans after conversion? how we have to treat them?

What is the last date for submit 26QB without late fees, if TDS u/s 194IA deducted on the month of Jan 2022

I filed my GSTR1 in F/Y (April 2020 to March 2021), but made a mistake in B to B as GST number of Receipent was wrong ( Gst number of A instead of B). Now I want to correct it with in this month(Feb 2022).
The invoices raised were correct, but reported in wrong GSTN in GSTR1
Kindly advise:
1. Is it allowed to correct the mistake now in month of Feb 2022 (Qtr Jan - March 2022) I am a quarterly filer. If not, what is the alternative choice?
2. Step by step procedure to rectify and report in GSTR1 of current quarter.