Sir,

we have enable envoice wef 1st april 2022, we are merchant Exporters we prepare export invoice with out payment of Tax , we are expecting less than 10 crores turnover next fy.

We are having tally erp but I want to use GEPP Tool to prepare Einvoice.

Can we use this tool for envoice or not.

Please guide

We have two houses in joint names and both are 19 and 12 years old. one is sold off and capital gains is accrued.
Is it possible to avoid capital gains tax if another house is bought within the stipulated time with the capital gains from the sale of one house?

The new house will also be bought in the same joint names.

Thanks in anticipation of a response.


Sukrit Saha

Dear Sir,

We are regularly export to material other country and we have also sanction Cash credit limit from bank (along with sub limit of Export credit).

RBI Closed interest subvention scheme from oct-2021 for export which open again on 08.03.2022 As per RBI notification dated 08.03.2022 RBI/2021-22/180 DOR.STR.REC.93/04.02.001/2021-22.

So our question is hear can we claim under this scheme our past consignment interest subvention ???

From 1.04.2022, e-invoicing is mandatory for entities whose turnover is greater than 20 crores in any preceding F.Ys from 2017-18.
In a case where, turnover crossed 20 crores but out of which taxable supply is less than 1 crore and remaining are exempted turnover. E-invoicing is mandatory in this scenario?

Sir,
A Gst registered regular scheme restaurant business dealer cooked food sales to customers (counter) and sales to customers through electronic commerce operater like swizzy and Zomato service provider.
Question:
1.tax applicable rate in gst act
2.sales of Cooking food for counter sales and eco modes how the accounting entry passed procedure in books.

Sir,

I want to know, what ITR to be filed for a contractor whos total bills for the year is 8146754. His books need to be audited?

There is an organization xyz emplying more then 20 persons.
1- Organisation has a policy to register the Employees with EPFO portal and deduct EPF and ESI only after 1 year of joining. is it permissible ?
2- MR M is a new employee and Organisation failed to resgister and deduct and Deposit EPF and ESI amount, now after 9 months they want to deduct the PF and ESI amount with effect from 1 March 2022, is it possible if yes ?
What should be the date of joining at EPFO Portal further Employees name has been included in the 24Q for Q-1,2 and .

Kindly guide how organisation should proceed by complying the relevant laws ?

Any Person Deceased & also Closed The bank account & What to do if the refund is to be transferred to her son's wife's bank account

hello sir

if we started business of transportation of goods using vehicle taken from market (in short on as a broker )
we already registered under GST / we have ITC on my GST credit ledger which received for purchase of my car.

So can we used this itc for goods transportation bills.

or there is any restriction for Using that ITC ?

I am trying to fill 10A form for small chapel ... they are having trust deed.
But while attaching documents they asked 3 things compulsory viz
1. Self certified copy of the instrument creating the trust
2. Self certified copy of the document evidencing the creation of trust
3. Self certified copy of registration with ROC or firms.
They have only trust deed.
What is the difference between point 1 & 2 ?
Which document to be attached at point no.3 as they dont have registration with registrar.