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.

A friend of mine was deceased during the course of his employment with BSNL due to some health issues. After his death a reimbursement claim was approved by the BSNL. Now the query, whether there is any requirement of TDS from the disbursement, if so how much

Thanks in advance

Sir,
Fees collections income rs:25 lacs in hospital (A0P) registered f.y.21-22.
Question:
1.AOP registered person sec 44ada 50 precent profit provision eligible in it act
2.tax calculation normal slab rates applicable
3.fees collections income show procedure in accounting books.

Partnership firm Turnover Rs.25 lakhs and Net Profit Rs.50,000/- for the AY 2021-22 (i) Can Income Tax Return be filed without Tax Audit since Net Profit is less than 8% of Gross Receipts .

What if I have taken leaves in CA Articleship Extention Period then where those leaves shall quoted in SSP Portal and do I need to file Form No 107 again???

If I bought plants or Other Garden Maintenance for My office garden. What type of Expenses this?
What type of ledger, should I use in Tally ERP 9. Could you kindly Clear my Doubt experts?

Hon'ble Members,
I had filed GSTR 3B for Jan 22 disclosing liability for Jan 22 as well as 1 bill of Dec21, i had mentioned it in new feature i.e voluntary GST bifurcation month wise but, I have query since interest on late payment of GST is applicable on net amount paid in cash and not gross liability. I already have credit ledger balance which is more than the liability therefore interest should not be charge in my case right?
Please suggest a solution.

One director is giving resignation and his portion of shares to be transferred to other shareholders.

What are the process and MCA froms for transfer of shares between shareholders of the company

Sir,
While filling ITNS 280, which options needs to be selected for payment of LTCG Tax on sale of property:

1) whether to select --> (100) or advance tax, or (300) self assessment tax, or (400) tax on regular assessment ?

2) In the payment details, whether to select "income tax" or "others", as there is no section for "capital gain tax"

3) In case there is a mistake in selecting correct option, how to get the same rectified.

Thanks indeed,