Dear Expert,

Pls. clarify below point.

Weather we have to create IRN, date of invoice or at the time of dispatch of the material.. ???
In our case dispatch date and invoice date is different ..

Pls. explain

Hi Dear All,

I have GST No, last FY 2019-20 Turnover Rs 47 Lakh in current FY 2020-21 due to COVID i will not able to make even 30 lakh turnover or may be next 2 3 years.

Can i cancelled my GST no, kindly advice.

Thank You

I have not mentioned the interest amount separately in the challan.

do I have to pay interest via another challan or earlier challan will be valid ?

Company, not a GTA, hires its lorry to another Company, what will be the GST rate? 5, 12 or 18%. Kindly clarify

If someone has worked 4 months of last FY in UK, and earned some salary there (tax is deducted on this salary), how does he get credit of the same while filing ITR in India ?

He is still an RI. So the income gets added to his Indian Income. But how does the tax credit work ?

DEAR SIRS : IT IS A ADOPTED PRACTICE IN SAREE / SUIT RETAILERS THAT PURCHASES ARE MADE UNDER 30/45 DAYS RETURN BASIS.... AFTER 45 DAYS UNSOLD GOODS ARE RETURNED.... MY QUERY IS (1) SHOULD THE ORIGINAL PURCHASER ISSUE DEBIT NOTE / DISPATCH DOCUMENT AT TIME OF RETURNING GOODS (2) WHAT IS THE TIME LIMIT FOR RETURNING GOODS ? KIND REGARDS

A partnership firm has a huge loss.Now partners quarrel.The audted accounts is to filed.The auditor files the report without an audit report.2019/20 AY
Incometax is asking the firm to file before 31 dec

The implication of non-filing

they were in real estate and the business is down
Can the managing partner who has a digital signature file the return

Sir we are in the business of recovery agency and providing service to bank. our service are under 100% reverse charge. But by mistake while uploading invoice for the F/y 2019-20 some invoices were not ticked with reverse charge. Can we issue revised invoice for that or we can issue credit note and issue a new invoice for it. What will be the correct process.

My client has credit of Rs 10 crores in Central GST ledger. Now company is going to be liquidated. What is the procedure and how the refunds of Rs 10 crores, the client will get.

hello all,
We are using tally ERP9. and also main inventory in this.
we are face problem that is "purchase bill to come" show in Profit & loss A/c
we want to remove this.
kindly help us.