A composition dealer of Delhi under GST has purchased goods from supplier in Maharashtra i.e interstate purchase but the goods are not as per his order. Can he return the goods to supplier in Maharashtra by issue of debit note . Will it be considered violation of condition that a composition dealer cannot make interstate supplies. If he can return the goods then whether in debit note the value of goods should be shown inclusive of IGST on purchase or can GST be shown separately.

OUR'S IS A COOPERATIVE BANK . WE FILED RETURN UNDER NEW SCHEME U/S 115BAD. IN THIS CONNECTION WE RECEIVED NOTICE U/S 143(1)(a)(ii)
"In schedule AMT, Sl.No.1 is not equal to Sl. No.13 Total Income of Part BTI. Hence amount at Sl.No.1 of schedule AMT is recomputed accordingly,"

Please suggest us

A NRI assessee wants to transfer funds from his NRO bank Account to his Foreign Bank Account. Amount that to transfer is more than 10 Lacs. (which is balance as on date). ITR is been filed regularly.

Whether Form 15CB will be applicable ? Or just to file form 15CA ?
For Form 15CA under which part form to be filed ?

on 30th september' form 10 B was filed with wrong figures with correct Statements of Accounts. Is it possible to withdraw the wrong Report and file the correct one. No option is available in the
I T Portal to Revise 10 B audit Report Abinaya

Sir,
A it person own property (cinema theatre) gift to sister's son after another date sister's own property (cinema theatre) gift to brothers son received.
Question:
Above mentioned two gift transaction allowed and capital gains tax applicable.

A Company holding GST Number of Andhra Pradesh is getting job work done in Andhra Pradesh for export purpose and after getting the job work done duly finished goods is sent to Bombay consignment wise for storing purpose so that all the consignments should be exported at one time via Bombay Port.
We are holding GST Number of Bombay also but Andhra Pradesh GST Number shall be quoted on shipping bill though export is being affected through Bombay Port.
As the consignments with duly job work done was sent to Bombay for storing purpose so that should be exported through Bombay Port, issue of stock transfer does not arise. In such a situation what precautions should be taken while generating e-way bill.

How to make final accounts of a proprietor who have 3 firms located in same area.. can i add all income and assets in one p&l ,b/s or have to ready 3 different p&l, b/s ?

sir 21-22 ke sep month mein 38052 ru. ka credit note tha wo gstr 1 mein local sale se taxable value adj kardiya but gstr3b mein to actual sale igst mein hai nahi but uski taxable value credit note ki chali gayi ab jab jab igst sale hogi to main gstr 3 b mein jo IGST tax ayega wo hatadunga kya ye sahi rahega sir ke abhi na adj kare PART [ART MEIN KARNA SAHI HOGA YA JAB TAK SUFFICIENT NA AYE IGST TAX

Sir, My query is--- current maturities & non current maturities in long term borrowing means. head- secured & unsecured. How to define it.example: secured loan--1.50crore unsecured loan -75lac then how to know current and non current maturities.

Hello All
Happy Dussehra!
Pl let me know how to calculate the DEBT SERVICE COVERAGE RATIO WITH EXAMPLES.
Let suppose my co's unsecured loans and secured loans are 100000/- then how to calculate the ratio . In operating Income what should I include.
Pl guide.
Regards