Sir/Mam,
Export without payment of Tax , Einvoice raised ON 21/05/2022 as per check list dollar rate INR Values, but some technical errors shipping bill not raised on 21/05/22, assessed copy raised on 22/05/2022 dollar rate changed & INR Values, einvoice cancellation timed out.
Now my doubt in filing time GSTR1 INR Values manually show as per shipping bill , what about einvoice values
Please kindly suggest and advice what is the correct procedure.
Thanking you,
if i want to apply for income tax practitioner certificate then where should i apply and what are the documents is being needed for this and the eligibility . I have done LLB . please help on this issue .
Thank You
Is the ordinance (The Banning of Unregulated Deposit Schemes Bill, 2019) put any restriction on receiving loan by an individual from his friends ?
One is a govt. contractor. He gets an order for constructing some office building. He finishes the construction work within next one and half year. He purchased all materials required to build by giving his GST no. Now when will he file GST return and how he will avail the ITC.
Sir, I have filled ITR under new tax regime by choosing taxation option 115BAC. Today, I have received intimation under 143(1) that my claim under taxation option 115BAC is not considered and they have demanded Rs 92000 as tax payable. What should I do?
Can Designated partner put his/her digital signature in both Verification and Certificate? Please help me.
We rejected eway bill generated against einvoice by the supplier. Now after 10 days the supplier want to deliver goods by generating new eway bill against old einvoice. Will new eway bill generated against old einvoice be valid for us? Will there be any issue regarding claim of ITC? PLEASE CLARIFY?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Einvoice and Shipping Bill dollar rate change values difference.