Kollipara Sundaraiah
07 May 2021 at 17:41

It query

Sir,
Sec 68,69a,69c override the provision under section 44ad of the it act.


U K SHIVABASAVAIAH

Can a son of Proprietor continue GST registration in case of death of a Proprietor


kazimohmad masaud
07 May 2021 at 14:25

Regarding an E Way bill

Dt: 07 May, 2021

Dear Sir,
I have a query relating an E way bill.
My question is that is e way bill mendatory to generate if we sell good to inter-state recipients where bill amount is less than Rs. 50,000 ?

(2) My second question relating an e way bill is that is e way bill mendatory to generate if total invoice value is less than Rs. 50,000 and total distance is more than 50 Km. ?

I hope my query will be solved soon.
Thank you for providing as such valuable knowledge.


P.V...

Hello experts
I have appeared in CA final January 21 exam
And applied for soft copy of answer sheet under RTI act.

I have applied on 5th April 2021..And still I have not received my answer sheet copy...
It's more than 30 days so what I have to do now?
Guide me as soon as possible so I can take further steps to get my ans sheet.

Thank you in advance.


Devanshu Jain
07 May 2021 at 12:13

Enquiry For GST Practioner

Dear sir, I am Devanshu Jain. I have cleared our CA Intermediate Exam Both Groups Recently. now i want top registered outrself as a GST Practioner. Currrently I am Pursuing CA Articleship at 2nd year . Can I registered ourself as a GST Practioner?


Shivansh mishra

we have made professional tax payment in wrong head kindly guide us how can we correction in its.


Cs26kit
06 May 2021 at 22:58

ITR-2 XML File Naming Convention

Hello,

I am using the Java Utility for AY 2020-2021 from the IT website's downloads section to fill the ITR-2 form offline. When I try to save the completed XML file in order to upload it on the IT portal, the Save File dialog of this Java Utility does not offer any name for the file. Does this mean I can save the XML file by any name & then upload it? Or is there some naming convention I should follow? If any name is allowed what file naming convention is a good practice to follow that is accepted by the IT website?

Thank you.
CS


Hiren
06 May 2021 at 15:58

Notory Charges - RCM Applicable ?

Payment made for notory Charges RCM is applicable or not , if not applicable please share any notification.


jeet aditya
06 May 2021 at 15:32

TDS deduction on salary debit note

Can we deduct TDS against salary debit note ?


md.sarfaraz alam
06 May 2021 at 13:21

RCM in GST Paid

Can we claimed GST Refund on RCM Paid for unregister GST Person under 'Refund of ITC on Export of Goods & Servics without Payment of Tax'.






Follow us


Answer Query