Dear All,

I want to add new partner in GST and partnership deed. if anybody have proper word format for addition of new partner in GST which is acceptable by GST authority. Please provide the same.

Thanking you

I am having XML file downloaded from MCA website. Now I wants to convert it to BS. Please provide the conversion software of XBRL. I cant download from MCA.

Thank in advance.

My Email ID Pankaj25555@gmail.com

Dear Sir/Madam

We are running a restaurant and we have registered with Zomato, foodie Delibots.,

How should I show the invoice details in GST1.

I worked in Czech republic for 5 month and I did received some salary which was tax deducted at source.

Now I need to show the same in Schedule S, Schedule FSI(to claim DTAA)

Where I can find
1) TTBR rate for CZK/ INR
2) I know Czech and India have DTAA agreement, what rate I can claim FSI benefits?
3) In form 67 do I need to claim it on 90, 90A or 91?

THE TDS U/S 194JB RELATES TO WHAT PAYMENTS TO WHOM AND WHAT IS THE RATE OF TDS

My ca intermediate registration was held on 2nd feb 2018.when shall I renew? Please tell me renew process. How I renew?

I paid my son's School fees, in receipt only word composite fee is mentioned, i can i claim the amount in 80C as tution fees

Sir,
1.sales turnover as per 26AS rs:11630300/-
2.sales turnover as per books and gstr3b returns rs:11630300/-
3.sales turnover as per gstr1 rs:11630300/-
4.sales turnover declared as per AATO show in gst portal rs:10580605/-
Question:
Assess correct sales turnover declared show in it returns in f.y.20-21.

sir
is tcs collected u/s 206cp refundable.

Sir,
Sec 44ada professional income it returns filed person opted new scheme in f.y.2021.
Question:
1.form 10IE filed compulsory or not
2.assess f.y.20-21 new scheme options selected but next f.y.21-22 new scheme options compulsory or change old scheme allowed in it act.