Respected Experts, we have sent Goods to Transporter through Tax Invoice dated 18-04-2021 in Delhi for further supply in Agra, U.P. But due to lockdown, the transporter couldn't send the Goods to Buyers and the Eway bill has expired related to the above Tax Invoice.

Kindly help & suggest me, how to send this Goods to the Buyer at present.

Regards,

Rakesh Sharma

I used to buy recharge in 2015-2016 through distributors of Idea,voda,Airtel and use to sell through mobile app or website,as service tax exemption was for all to distributor or agent.
Service tax not applicable too for reseller or online seller, can we get proof,old case judgement so that we can have proof to prove it...plz treat it urgent.

Sir,
One of my friend is a aryuved practioner and he had filed his return 3 for a.y 20-21 in no books are maintained . his gross income was Rs. 840248 and showed the profit Rs. 591148. CPC has sent a notice u/s 139(9) and reason to fill the balance sheet and pl. Now my question is that either i can file u/s 44ADA in itr 3 or can change in itr 4.

Can LLP designated partner join PVT ltd as employee? if not who is eligible from LLP why?

if a partner is liable for any wrongful acts or omission during the course of business or with the authority of llp.. then who is liable ... is it llp or the partner committing the wrongful act or omission is personally liable... and according to which section

Sir,
A gst registered dealer hsn code show in gstr1 from April-21.
Question:
Dealer hsn code only or stock records
(quantity) mentioned both compulsory.

I filed return of income for AY 2020-21 on 10/01/2021 in form Itr 2. I did e verification on the same day.
yet I did not receive refund till now and my return is not processed. The satus shows only 'e-verified'. There is no other issue. What shall I do now to get the refund.

According to sec 54 , an individual /HuF having LTCG of the nature defined in sec 54 shall be required to deposit the amount in CGAS scheme before the date of furnishing ROI u/s 139. In my case it is 31 July. What if govt extend the due date to 31 aug ? Time limit to deposit in CGAS account will remain 31 July or it will change to 31 aug?

Due to my health issues i have not appeared for ca final for 3 years. I wish to start afresh and give it a try. Is it a right decision and how to start with because i feel lost. Dont know if all my study materials coaching is relevant or not. I was registered in old course. I am looking for some advice and suggestions. Please help me

I opted out from Composition to regular on date 05 april 2021. Is my last date for filing itc 01 is extended till 31 may. If yes then provide notification number also.