what is time limit to issue debit or credit note.
Please reply.

Hi,
I had got an approval for a LLP 3 days back. I received the mail for approval and DPIN of only 1 partner and also i have not received the Certificate of incorporation as the attachment. I have tried to get it through payment for View Public Documents but even there i couldn't find the COI. However, the LLP exists in the database of MCA. Can someone guide me with this ??

AN NRI ASSESSEE WHO SOLD THE INHERITED PROPERTY FOR 2700000 NO TDS DEDUCTED BY THE PURCHASER. LONG TERM CAPITAL LOSS ARISES. NON RESIDENT FILED THE ITR AND GOT ASSESSMENT ORDER U/S 143(1) .SALE AMOUNT CREDITED IN HIS INDIAN BANK AC. HE WANTS TO TRANSFER THE MONEY TO UK. WHAT PROCEDURE TO BE FOLLOWED BY INCOME TAX ACT & FEMA ACT.

A consultancy firm raise his invoice
For the period F.Y.19- 20.
But his invoice date is 15.12. 20
i.e. for F.Y. 20-21
In short service rendered period is F.Y. 19-20 & invoice date is for F.Y. 20-21
Now 19-20 Balance - sheet is finalised.Then this said expenses is debited to prior period or debited to current year expenses.
You are requested to guide.

TDS WAS PAID THROUGH ONE CHALLAN MENTIONING ONE SECTION... AND TDS WAS PAID QUARTERLY...

IN DEFAULTS, THERE IS SHORT PAYMENT SHOWN...

WHILE TRYING TO DOWNLOAD JUSTIFICATION REPORT TO LOCATE THE MISTAKE... THE FOLLOWING MSG IS SHOWN :
"THE CHALLAN DETAILS ENTERED BY YOU CORRESPONDING TO THE STATEMENT MENTIONED ABOVE ARE NOT VALID. PLEASE ENTER VALID DETAILS"

AS THE NO OF TRANSACTIONS ARE MORE, IT IS BECOMING DIFFICULT TO LOCATE THE IDEAL PAN COMBINATION...

KINDLY LET ME KNOW IS THERE ANY WAY TO SOLVE THIS

If Non resident person Sold property to indian citizen then at the time of payment by indian citizen how to deduct TDS while considering DTAA ?

A Company, Machinery purchased during 2015, wdv Rs.250000, sold during 2021 for Rs.325000, what will be the GST liability?. Seller is registered in GST and buyer unregistered dealer.

Dear Sir,

Whether TCS U/s 206C (1H) is applicable on sale of HSD/Fuel to a single party and collection of payment more then 50 Lakh in a F.Y. Petrol pump has total sale in a F.Y. more than 10 Crore.

Thanks with Regards,

Dilip Baranwal

Please share your views " Whether TDS is required to be deducted u/s 194A on savings Interest?"If not please specify the provision.

Dear sir,
In the event one partner voluntary discontinuous from business and existing partner not get new partner in the firm. in such case can partnership firm convert to sole properties ship.
What is the impact on existing Firm pan card.
Please advise