DEAR SIR, I HAVE ISSUED E INVOICE FOR APRIL.2021 AND I CANCELLED THE INVOICE BUT FORGOT TO CANCEL THAT E INVOICE AND I FILED GSTR-1 WITHOUT DELETING THAT E INVOICE PLEASE ADVICE WHAT TO DO
WITH THANKS

we have received notice u/s 133(6) for the year 2021-2022. we have confused because mention only year. 2021-2022 is financial year or assesment year.

Dear Sir,

I am 38 years old and have started investing in Mutual funds 8 months back and my monthly SIP done are as follows :

Mirrae Asset Large Cap Fund : 10,000/-
Axis Small Cap Fund : 5,000/-
Axis Bluechip Fund : 10,000
Parag Parikh Flexi Cap fund : 25,000/-
UTI Nifty Index Fund : 10,000/-

I want to know are the above SIP's good enough for long term investment if my investment horizon is around 10 years and I want to get return on this investment of around 15-20%.

Please help me in this matter.

Regards,
Divyesh Jain

Mr. A, is in contract with a Police Department, for Transportation of Police Personnel to various places as required. Mr. A does not own any vehicle, instead he hires the same at the time of need. Depending on the requirement, he hires, a car or bus or a lorry and uses the same for transporting the passengers. Will such services attract GST or exempt. If they attract GST, how much Percentage. and also if exempt, please mention the Section.
As per my understanding, the services are exempt under chapter 99 heading 9964. Please suggest, if I am Correct.

interest due on Long term loan Taken
From Bank and others
Where to show in balance sheet

How to present in the balance sheet
Interest Accrued on Fixed Deposit
Interest accrued on Loan Given.

where to present in the balance sheet
interest due or outstanding
interest Accrued

Dear,
Have anyone please provide me the link of balance sheet & depreciation schedule as per company act 2013 where i can download it.

we have paid cash to  Third Party   Rs. 210150.00 for Stamp Duty & Registration Fee(LAND) Purpose and Third Party  paid this through GRIPS vide his (third party SBI Bank A/c ) to Goverment of West Bengal  Dirrectorate of Registration & Stamp Revenue Departmnet  in our Company Name . 

 how to show this accounts because we have paid cash to third party & Cash restriction IT is 10000 per day

How to show in account this...

Sir,
One of our client was transferred his land to developer in exchange of some area of SFT in the completed building. Now before completion of construction he was selling his part of allocated area of SFT to another person for consideration. Then is the GST applicable on selling of area allotted to another person.

And also is capital Gain applicable to that transaction or how to be treated that transfer of land and sale of allotted building area.