while filling my ITR2 for AY23-24 offline utility for itr2, last schedule calculate tax button when click to show tax or refund system asks for enter password.Ihave entered the efilling password, pan no, panno and date of birth but not accepted.hence icould not generate johnson for upload.
Please help me and guide.
Thanks
Pawale

I want to file my ITR for FY 2021-22, my total income is below 500000/- I am filing through ITR U but getting error as "if net payable is nil you can't file return" while filing return it shows me to pay Rs 1000/- as fee that i made through challan payment

what should i do

Sir,
If a person provide RO Water to village person so that supply attract to GST (GST applicable 18%) customers bring empty can,Drum,from home come to place of supply open the tap collect the water and come back to home. It's note a packing, sealed, water So GST applicable or note please suggest.

Hello,

I arrange corporate parties and events and derive income from it in one of the 3 following cases.
For eg. I am arranging a party for employees of Wipro in a restaurant named Socials.
There are 3 ways in which i can bill:
- Commission from Restaurant - I take commission from Socials and directly discharge my GST Liability @ 18% as GST on Commission
- Restaurants bill + my Service fee and bill to Wipro - I will directly discharge my GST Liability @ 18% as GST on Service fee element only showing pure supply
- I receive a bill of 50000 from the restaurant and i mark up 30000 and raise bill of 80000 to Wipro. Now for this scenario I have the following queries :
1. What should be my GST Rate as i am a service provider (event manager) and not a restaurant.
2. If my GST Rate is 18%, can i take credit of GST @5% paid on Restaurant's bill.
3. If my GST Rate is 5%, can i still take credit of GST @5% paid on Restaurant's bill or any other expenses incurred for arranging the party.

Awaiting a reply.
Thanks in advance.

Sir/Madam

I have to download report of E-Way Bills issued for outward supplied report monthwise/year wise from 2017 onward to till the date.
How i can do it.
I have not used any GST Software.

thanks in advance.

Sir,

In case of Provisions of section 138 was applicable to a private limited company, accordingly internal auditor was liable to be appointed. Who can be eligible to be appointed as an internal auditor. Whether any qualification such as CA or CWA is required or a graduate having sufficient experience can be appointed as an internal auditor. Please provide clarity?

Dear Sir,

We are a manufacturing unit of Steel and do not avail GST Credit on purchase and consumption of of cement (we purchase cement for civil work).
We want to export Cement. Can we avail GST Credit on purchase of Cement (which will be exported). We want to export from the same GST registration number.
Please reply on urgent basis

Hello, I had an doubt regarding when the vendors quotation's are to be included in the pnl account. We are interior designers who also undertakes civil work and for the same we hire vendors ( labour basis) temporary to get the particular work done. Now we take advances from the client and aslo provide further advances to vendors to get the work done. Labours are direct expense for us. Many a times we receives the quotation before they starts with the work. So when should I add those expenses to COGs/ direct expenses?

1. HOW MUCH LIMIT OF CASH RECEIVED ON NATURE OF LOAN REPAYMENT, DEPOSITS FOR A CO-OP. SOCIETY IN A DAY AND ALSO IN A YEAR BY A SINGLE PERSON OF SINGLE TRANSACTION.

2. HOW MUCH LIMIT OF CASH WITHDRAWN FROM BANK IN A DAY AND ALSO IN A YEAR

Dear Sir/Madam,

Accounting entries when ROTDEP received and sale of RODTEP at discount price
thanks in advance