Dear Sir,

We are manufacturing company. We have to raised on Invoice to our party, condition is billing address is out of India (Dubai) company do not have company (office) in india and material need to dispatch in India.

In such case how we will raised the invoice it will consider as export and no need to charge tax or we should charge IGST (No GSTIN No.)

Please help us on urgent basis.

Sir
Can i file itr for the fy 15-16 and 16-17??

Sir, For the income from Business, Remuneration from partnership and Other Source Income Which ITR I have to file?
If I filled ITR 3 Should I need to give P&L and Balance Sheet?
I want to show my Business Income Under 44AD.
Please Reply.
Thanks

Parsing error shows like this "line:1749 the content of element of ITRForm: TDSonOthThanSal is not complete"
i've checked everything is ok all the details filled correctly, im not able to file return because at efilling site also this error shows while uploding xml.

i thought i should try excell utility but there also an error shows like this whilie saving the xml "runtime error 13 type mismatch"

please help me if anyone know about this.
i am using latest utility of both java and excell.

Plz help me

Dear Sir/Madam,
I have one query regarding the GST
A fabrication manufacturing proprietor company issue labour invoice for some labour work is it applicable to charge GST on His invoice?

I get renumeration and interest from a partnership firm in which I am a partner and I am a proprietor in a firm so when I file ITR I declared my renumeration and my business turnover under 44ad ....so software is taking itr3 instead of itr4 A.Y 18-19 so is it mandatory to make a complete balance sheet pL under 44AA or I can file using no account case in itr3 ?

Whether standard deduction of Rs. 40000/- is allowed to employees having conveyance allowance and medical allowance or it is admissible to all employees whether having such allowances as part of their salary or not.

FOR ASSESMENT YEAR 2011-12 Assessee has sold rural agriculture land for Rs.43 lacs and deposited Rs. 23 lacs Cheque being Stamp duty value and 20 cash, the registery value is 23 lacs and now AO is asking details of 20 lacs if We say this is from sale of rural agriculture land which is exempt . Would it be valid answer saying it is exempted income. otherwise AO may tax 20 lacs as income from other sources not treating as from sale of Rural Agriculture land.

How can TDS recovered on advance paid towards professional charges be adjusted/ refunded, on failure of contract and on refund of advance ?

Read more at: https://www.caclubindia.com/experts/tds-on-advance-payment-to-professionals--620920.asp

Dear All
I have one property which I am constructing my individual property for sale purpose. I am a individual person not a company or firm. If I take advance from the party on sale of under construction property, then Is the GST Applicable in my case and if yes what is the rate I should take from the buyer.
I have not having GST No.
Pl guide.
Regards