We issued invoice in August 2021 but delivered goods in november2021 by eway bill.we uploaded invoice details in gstr1 in August 2021 returns. When sales entry will be made in our books of account. Please clarify?

Dear Sir,

Please let me know for Purchase of Electrical panel with meter in which head of account and under which group i need to account this in Tally and for this will depreciation applicable if yes can we take GST input benefit or not.

Awaiting for your soon reply.

Thanks
Kiran

Sir,

Sir I want to know whether cash payment in excess of Rs. 10000 can be allowable in case of land development charges. Say for example I was incurred Rs. 30000 by cash for JCB Work on my land. Whether this can be allowable.

We have paid GST on Imported Material on RCM Basis. Whether we can claim refund of GST Paid on RCM Basis ??

GST RATE ON PADDY MILLING WORK

dear sir

Which ITR should be filed for income received from commission 194H ???
And witch head ????

please suggest me


Regards
Madhu M

Can a Proprietorship firm doing Software Development business with 20+ employees file returns under section 44AD?
Turnover is less than 2 Cr.
Will it be considered a profession under 44ADA? or can it be considered 44AD as a business?
If 44AD, and if books of accounts are NOT maintained, then how will one answer in case of any query from department?

CAN A NRI BECOME A MEMBER OF A SOCIETY WHICH HAS AGRICULTURAL LAND IN INDIA OR IS IT PROHIBITED AS PER FEMA REGULATIONS OR SOCIETY ACT ? DOES IT APPLY TO TRUST AS WELL?

Is savings bank interest earned on NRE account is taxable? If such interest amount reflected in AIS, whether the same needs to be considered?

One of my client retired on 15-06-2018. He got leave encashment amounting to Rs.11,00,000. His basic salary + DA is Rs.3860.00 per day / Rs.1,17,417.00 per month. Please let me know his eligibility which is exempt from Taxable income. Kind Regards