I am having XML file downloaded from MCA website. Now I wants to convert it to BS. Please provide the conversion software of XBRL. I cant download from MCA.

Thank in advance.

My Email ID Pankaj25555@gmail.com

Dear Sir/Madam

We are running a restaurant and we have registered with Zomato, foodie Delibots.,

How should I show the invoice details in GST1.

I worked in Czech republic for 5 month and I did received some salary which was tax deducted at source.

Now I need to show the same in Schedule S, Schedule FSI(to claim DTAA)

Where I can find
1) TTBR rate for CZK/ INR
2) I know Czech and India have DTAA agreement, what rate I can claim FSI benefits?
3) In form 67 do I need to claim it on 90, 90A or 91?

THE TDS U/S 194JB RELATES TO WHAT PAYMENTS TO WHOM AND WHAT IS THE RATE OF TDS

My ca intermediate registration was held on 2nd feb 2018.when shall I renew? Please tell me renew process. How I renew?

I paid my son's School fees, in receipt only word composite fee is mentioned, i can i claim the amount in 80C as tution fees

Sir,
1.sales turnover as per 26AS rs:11630300/-
2.sales turnover as per books and gstr3b returns rs:11630300/-
3.sales turnover as per gstr1 rs:11630300/-
4.sales turnover declared as per AATO show in gst portal rs:10580605/-
Question:
Assess correct sales turnover declared show in it returns in f.y.20-21.

sir
is tcs collected u/s 206cp refundable.

Sir,
Sec 44ada professional income it returns filed person opted new scheme in f.y.2021.
Question:
1.form 10IE filed compulsory or not
2.assess f.y.20-21 new scheme options selected but next f.y.21-22 new scheme options compulsory or change old scheme allowed in it act.

WHETHER TCS AND TDS ARE APPLICABLE ON MONTHLY ELECTRICAL CHARGES ( AROUND RS.10 LAKHS PER MONTH) PAYABLE TO SPDCL AND PAID BY PSU.