How to inter Change Head office and branch at SSP portal, what documents are required?

Sir/mam,

When I am Login Einvoice portal with waybill user id and pw, it is showing 3011 error data not found

Please kindly help me how to solve this problem

Thanking you,

Respected Experts,

I have downloaded all monthly 2A statements from GST Portal - and Made the Total of all 12 Months but there is a difference between which is showing in GSTR-9 Credit available as per 2A which is auto-populated.. under column 8- Other ITC information - A ITC as per GSTR-2A (Table 3 & 5 thereof) ..
can you answer what are the reasons thereof ???

Dear Sir,
We are the manufacturing Pvt. Ltd. co., we purchased a BOLERO PICKUP (CNG) for transporation of finished goods From manufacturing co. to Sale Depot. I want to know Can we take ITC Credit of GST or Not??? Thanks in Advance

I have a problem with AIS for FY 2021-22.

I had purchased shares of Tanfac Industries in 1998. These shares were dematerialised in Oct 2018 with SBICAPS (CDSL Depository). I closed my trading account with SBICAPS and opened an account with ICICIDirect (NSDL Depository) in Feb 2021. The Tanfac Industries shares were moved from CDSL to NSDL in Feb 2021. I have physical documentation of dematerialisation to CDSL in Oct 2018 and Closure/ Transfer of shares to NSDL

I sold the Tanfac Industries shares in Aug 2021. However, the AIS for AY 2022-23 shows the sale as “Short Term” whereas I have been holding these shares for more than 22 years. NSDL has records of my holdings from Feb 2021 only.

Is there anyway to correct this online?

Respected madam/sir...

-Any gift amount above Rs.50k p.a is taxable. Is this rule applicable if a son is gifting to his father

- My father (senior citizen) is a retired employee with less than Rs.15k pension p.a. I'm gifting Rs.2.5L p.a for his expenses.how much more can I gift him p.a in order to aviod my father getting taxed.

journal entry should passed in following manner
For Loss , for interest on drawing, For Interest on capital and for salary of partners
How to pass journal entry in partner ship firm or LLP.

Dear Sir,
We have Deducted TDS of Several Transporters against their Bilties in the F.Y. 2021-22, Now for the F.Y. 2022-23, whether we will start deducting TDS from their 1st Bilty or we will have to cater as fresh start and check the threshold limit (Rs. 30000/- against 1 transaction or Rs. 100000/- overall) again in F.Y. 2022-23.
Kindly resolve the query asap.

air ticket booked on 19.03.22, travel dt. is 19.04.22
air ticket bill received on 20.03.22

whether booked as prepaid exp or normal exp.

Hi All

One of my clients is filing belated return and so they will not able to carry forward loss. Whether deferred tax adjestment needs to be made by the company in the books of accounts if loss is not going to get carried forward.

Thanks in advance.