Kind Attn Sir/Madam,
Kindly clarify on the following:
1.Can we opt for proprietorship mode of registration for NRI who wants to provide services in India and operate through a Authorised signatory?
2.Gst registration for NRI by filing Form GST REG 09 which is provisional registration and filing FORM Gst REG 26 for final registration.whether the said procedure is correct and advisable?

TDS correction statement rejected for the following reason Deductee details verification keys for correction do not match with that of original. What can I do
Following are the changes made:
I have added a new challan and corresponding deductee detail and
i have wrongly entered the tds rate for 194H i.e, 3.75% instead of 5% for Q1 and even amounts paid or credited to deductee is entered wrongly as i have reverse calculated the amounts using 3.75% which is wrong rate. In correction statement i have changed % and amounts paid/credited to deductee.
What i have to do to resolve the issue.

Sir, we file societies income tax returns & in many cases " interest received from other society" which is taken as deduction us 80P is disallowed by cpc us 143(1).
Is this our income tax software issue ?
Or cpc really disallow in all cases ?

what is Normal Rate and Irregular Rate while computing income Tax for LLP.

DEAR SIR,

ONE OF MY CLIENT IS PARTNERSHIP FIRM AND OBTAINED GST REGISTRATION FOR TRADING LIQOUR. BUT STILL THERE IS NO SALES AND PURCHASES. BUT THE PARTNERS OF THIS FIRM TOOK A LEASE OF A SAME LIQOUR FIRM OF OTHERS BUT THE PROPRIETOR OF THIS FIRM IS NOT ANY PARTNER OF ABOVE FIRM. NOW MY QUERY IS THE LEASED BUSINESS IS LIKE INVESTMENTS ARE FROM PARTNERS THE DUITES AND TAXES PAID BY THE PROPRIETOR WHO LEASED HIS BUSINESS TO THE PARTNERS. MONTHLY SOME COMMISSION INCOME CREDIT TO MY CLIENTS PARTNERSHIP FIRM CURRENT A/C.

NOW HOW TO TREAT THIS INCOME BECAUSE IN THE PARTNERSHIP FIRM'S GST RETURNS SHOWING NILL RETURN THERE IS NO SALES AND PURCHASES. THIS TRANSACTION AFFECTS TO INCOME TAX RETURN FILING.

1. CAN I SHOW THE INCOME FROM OTHERSOURCES OF THE PARTNERSHIP FIRM THERE IS NO SALES AND PURCHASE IN THE GST RETURN.

2. OR COMMISSION DEBIT TO PARTNERS CURRENT ACCOUNT FROM FIRM'S BANK ACCOUNT.

PLEASE SUGGEST ME TO RESOLVE THIS PROBLEM EARLIEST YOUR GUIDENCE NEED MUCH OBLIGED FOR MY KNOWLEDGE

REGARDS

Interest on Delay Deposit of TDS/TCS
penalty under section 234 E
Interest under section 234A,B, and C
Donation paid
Penalty and Fine paid as per GST.
allowable and disallowed exp.

why Closing stock in profit and loss account Equal to Stock in Current assets.

what is depreciation rate as per income tax
Mobile Phone,
Biometric Attendance Equipment
Cloud On tally
Car for official use.

Dear All,

My query is regarding generation of e invoice  on export shipments.

can we generate e invoice directly from e invoice portal without the help of any software. or

do we need to purchase software for generation of e invoice.

Thanks & Regards

Uttam

Jodhpur , Rajasthan

Supplier has filed GSTR-1 wrongly as Export sales but paid GST correctly in GSTR-3B for Dec 2019. We have paid the invoice in full on Feb 20. Upon our request they have amended the invoice on Feb 2021, but we are unable to claim the ITC since the due date is over. Now the supplier is willing to issue credit note for Dec-19 invoice & raise a fresh invoice in current date. Is it possible to claim the ITC now?

Thanks in advance.