MY FRIEND IS A DOCTOR FOR HER I WANT TO PREPARE A BALANCE SHEET . CAN ANY ONE SENT SOME SAMPLE BALANCE SHEET FOR DOCTOR PROFESSION PLEASE.

Dear professionals,

The Karnataka Electricity Board has sanctioned a power supply to a particular industry and has levied some conditions to it and one of the conditions prescribed is payment of GST on supervisory charges and the SBC(SWACHH BHARAT CESS) in respect of GST we can now pay by logging into the GST Portal and now the question is
How do I make payment of SBC?
Further I tried to log in to the portal https://cbec-easiest.gov.in/EST/ but it has become redundant
Hence I request you to kindly clarify the issue.

GST purchase of service entry in tally (Under Direct expenses or indirect expenses) & If indirect under which head

Respected Expert,

We are doing business of data entry work for Outside India & we shall raise the invoice without GST against LUT & We are quartely basis.

Kindly advise how to file the GSTR 1 / IFF on monthly basis as we have not any business of B2B. we have made all sales outside india & made invoice NO GST against LUT.
OR
We have to file NIL return ?

Kindly advise

Hi Everybody,

I have summary value of 2A from GSTIN portal (Comparison sheet) as well as , month wise 2A document wise data , but after verifying both I cant match them on period wise i.e monthly ( whether filling month nor 2A month.)

please suggest me possible way to do the needful.
( for ex: as per summary I have Net FCM ITC of 2,00,000/-, but as per available 2A monthly data 3,35,000/-)

Respected Sir I have filled return u/s 139(8A) but return is defective or incomplete . the notice received as per below reason Return has been filed u/s 139(8A), but it is not accompanied by the valid proof of payment of tax as required u/s 140B. i have filled return of 3 lakh fifty thousand income , i have Paid 1000 Rs. Late fees under self assessment Tax (300) there is no tax Liability arised u/s 140B so why i have received this notice and How to Respond this notice ?

Read more at: https://www.caclubindia.com/experts/details.asp?mod_id=2912514

Dear Experts,

While filling Form no. 15CA Part A, Part B and Part C, limit of Rs. 5,00,000 needs to be computed, Can you please confirm whether needs to checked from remitter point of view or receivers point of view?
Example, In October 2023 we have remitted above 5,00,000( Converted to INR) to a vendor X and issued 15CACB. Now we have received a invoice from vendor Y amount to USD 1020 may be INR 83,000 which is less than 5lakhs for vendor Y. Do we need to issue 15CB here?

Kindly help me understand the limit purspective.

Recently when I tried to transfer fund from India to US for My Daughter my forex agent told me my Pan details dont match and i need to provide some other identity.
Later on when i checked I found the following
Pan card I have has my photo and My Name followed my Spouse Name in first line.
in second line my fathers Name.

But in https://eportal.incometax.gov.in/iec/foservices/#/pre-login/knowYourAO/1
it has my father name followed by my name as Name

so when you do online checking there is no match.
1) what should i do
2) how can Income tax make such error

sir,
It Assessee tax audit filed f.y. 21-22(asst:22-23) AOP status and refund claimed rs:3 lacs.but refund amount not received till date.
Question:
Assessee refund amount received procedure.

This is in reference to Application for New Registration submitted at GST portal.It is observed that details of following PANs are not matched with CBDT database.Kindly fill the details as per PAN details and resubmit the Form

We have received the above msg after approval of spice form. How to rectify pan mismatch in this situation. We didn't receive any msg from MCA regarding this. How can we recitify it. Kindly guide us