Hi,
We are a partnership firm and have IEC code for the same. We have registered on icegate website as IEC Holder. After uploading the document for AD code registration on the icegate it has been rejected with reason as, supporting documents not forthcoming. Kindly suggest.

We purchased goods on 13/9/2021 and party issued us invoice but goods could not be delivered. Now goods are delivered on 17/9/2021 by eway bill. Invoice date is 13/9/2021 on eway bill. Will there be any issues from GST side. What will be date of purchase entry in our books of Accounts? Please clarify?

Resident individual takes a Forex card from niyo for foreign travel. And he given his forex card to brothers wife. And she goes to America. And use the forex card in America. She has received funds from his relative who is living in India. Same amount cash withdrawal from ATM In America rs. Approx. 6.60 lakh. What is consequences of these transactions under income tax. And what is the treatment in accounts please guide.

Sir,
A partnership firm cash loans rs:19,000/- * 20 different persons amount rs:3,80,000/- received.(un secured loans)
Question:
A partnership firm cash loan received persons amounts interest pay amounts tds applicable in it act.

We have AOA and MOA registered under companies act 1956, after introduction of companies act 2013 whether we have to make any registration of earlier MOA and AOA under 2013 act?

Rgds
Renjith.R.S

Hi,
I have a query for ITR for FY 2020-21. Till date i have always used ITR-1 form. Since last year, I have started doing equity trading. Also, i have sold some mutual funds. Following are gains made:

Equity trading short term capital gain = 10000 Rupees
Long term capital gain by sale of mutual fund units = 40000 Rupees
Dividend earned from equity holdings = 2000 Rupees
Interest from tax free bonds = 20000 Rupees


Apart from that I have salary income and interest from Fixed deposits. Please advise if i shall continue to use ITR-1 or any other ITF form I should use

Upwork is an online platform where freelancers can bid for projects.
I am residing in India and registered as a freelancer on this platform and bill my clients (some based in India & some abroad) in USD.
Upwork charges service charge on the total invoice amount and is also required to deduct TDS. Upwork is depositing this TDS with govt of India under section 194-O.

I would like to understand if I am required to pay GST in this case? If yes, then does the 20Lac exemption limit is applicable for me? Can this income from Upwork be counted as export of service or will it be e-commerce?

Error Discription
If Assessee is not liable to maintain accounts as per section 44AA, then clause 6 of Balance sheet and clause 61 to 65 of profit and loss account cannot be blank i.e 64 and at least one of 61, 62, 63, 65 to be filled .

HOW TO DEAL WITH THIS ERROR?
MY CLIENT IS PARTNER IN FIRM. WHICH DETAILS NEED TO BE FILLED FOR THE SAME?

One of my Friend Recently CA Qualified and started to Practice. now he want to Open 4 New Branches at different cities. my query is, is he eligible to Open 4 new branches? he is proprietor.
at 4 places 4 full time staff are there. (distance morethan 60 km each city)

Hello,

Can i revised my income tax retrun for the AY 20-21, As i received the notice for "Adjustment u/s 143(1)(a)" HRA.
Exempt Allowance Sec 10(13A) is more than minimum of :a) 50% of (Basic + DA) orb) HRA .Hence amount exempt u/s 10(13A) is recomputed accordingly.
KINDLY HELP