Can some one post the board resolution for sale of shares from one private limited to pub co. ? Also let me know the procedure for the same .

Dear All,

Our is an LLP Organization. We deal in one products i.e. Cameras. The correct HSN code for it is 85258020, but we have entered the wrong HSN code i.e. 85444992. We have entered the wrong HSN code in all our sales invoice pertaining to Fin Year 2021-22. Please suggest the remedy and what will be the consequences for the same.

Thanking you in advance.

i log in via my ca login arca, but i cant find browse button. i raised ticket, i got reply that delete coolkies and temp files and history files.
still its same,
any one faces similar issue?

We are a Pvt Ltd Company recently we have purchased a Land . For this purpose Our Advocate has done many work i.e. searching Land, create Drafting Deed , complete Final Registration - Stamp Duty work & other Office related work .

Finally our Advocate Submitted us his invoice for Rs. 18,500.00 for Commission, Visiting fees , Clarkage etc Purpose without charge any GST (because Advocate has no GST Number)

Do we have to pay RCM against this above Invoice ? , if yes then what % & Notification Number.

Hi All,

Sale of scrape laptops from SEZ unit to DTA ... whether is it considered as export sales ?? and while filing GSTR-1 should we report under zero rated or Exempted sales.???

Please suggest??

I FILED IT REUTRN OF FIRM 11-1-2022 AUDITED RETURN AND DEPARTMENT SHOWS IN IT PORTAL ITR IS DEFECTIVE AND 139 9 SEND TO YOUR REGISTER MAIL BUT TILL TODAY NOT EMAIL RECIVED IT DEPARTMENT SHOW ME 03/05/2022 AND PORTAL ALSO NOT SHOW ME 139 9 NOTICE BECAUSE TIME BARING ... WHAT TO DO NOW ? ADVICE NEEDED AND THANKS FOR THE REPLY.

Sir,
One Pvt Ltd company(Construction) Land owners entered into an agreement with Land developers for land development two year back but covid -19 reason it has not completed now they are cancelling the deed, Land owners paying amount the expenditure incurred on land to developers above 50 lakhs

What is the accounts effect for above transaction.

Thanking you,

Procedure for revision of Income tax order

E-invoice generated but wrongfully selected reverse charge now 24hours passed and GSTR-1 also filled how to rectify it?

Are long term capital gains on unlisted corporate bonds eligible for indexation benefit? Please clarify.
M Bashyakar
bashyakar_m@hotmail.com