Sir/mam,

We are selling local company to Local company with in telangana , but material is delivering construction material to AP Normal person he will not have gst registration, in ewaybill bill to ship to

In Einvoice how to show all this,

Please clarify my doubt and explain einvoice process

Thanking you,

SUPPOSE MR. A HAS TAKEN UNSECUED LOAN FROM MR. B FROM BANK NOW CAN MR. A MAKE JOUNAL ENTRY TO PAY UNSECURED LOAN AGAINST FROM MR. B TO MR. C ? OR VICE-E-VERSA ?


IF YES , WHAT ABOUT CLAUSE 31a AND 31c OF FORM 3CD OF INCOME TAX ACT WHICH SHOWS OUTSTANDING ?

Dear all
we are installed Solar Power Panel as electricity power generation and same use for taxable manufacturing product

supplier charged 12% on 70% value CSGST Rs 123 and SGST Rs 123
18% on 30% value CSGST Rs 123 and SGST Rs 123
which is eligible as ITC input

thanks in advance

Hello Sir,

I bought a property and paid full tds in favour of one seller. However there were two sellers, now I have already raised a correction request which is accepted but the department is asking me to provide a bond before issuing a refund. Could you please help with the format of the said bond?

Regards

Uday

csr mandatory to all companies? what is the applicability?

Sir,
I would like to know whether 5 Year TD in P.O. ( Int. paid yearly ) is allowable for deduction u/s 80 C . Then it is also understood from the Post Master that there is no need to submit Form 15 G / 15 H for 5 Years TD of P.O. . Is it correct ?

With regards ,
Sudhir Saha

Respected Expert

Kindly provide Income Tax Calculator for the F.Y. 2022-2023 with new regime & old regime

Dear Sir/Madam,
Is there any reporting requirement of Sale of Rural Agriculture land while filing ITR? Because rural Agri. land not a capital asset But any requirement of disclosure in ITR?

Plz Clarify....

Can we carry forward unclaimed TDS to next financial year ? If yes, please specify section.

Dear Sir,

In FY 2022-23 Assessment year 2023-24 Saving Bank account and FD bank account balance reflect in AIS form so assess can face any problem because he has 2 to 3 saving account and balance more then 12 Lacs. its not a one year balance its about 4 to 5 years balance. previous years his annual income is less then 2.5 Lacs so he not filed ITR but previous 2 years FY 2020-21 & FY 2021-22 to Contentious filed his ITR.