Dear Expert,

Kindly guide us how to generate the QR code for B2C supply as our ERP is generating only IRN embeded QR code for B2B supply.
But ERP is not able to generate QR code for B2C supply . ERP software developer state that first you do the QR code through offline mode , then we will implement in ERP.
Kindly guide us.
Thanks & Regards,
Prem Chandra Thakur

Dear Sir/Madam,

In my Company, there is CEO, MD, CFO and CS..my question is who can sign balance sheet other than MD and CS..that is CEO or CFO OR CEO and CFO both have to sign. pls suggest.

Hello Every One

Here I came with a new Query, A ltd Purchased goods worth of Rs.100000 from B Ltd. out of which it consumed Goods worth Rs.25000. Now A Ltd wants to return the Goods worth Rs.75000/- to B Ltd as a Purchase return by Raising Debit Note and Eway Bill against the Debit Note. Does the debit note is valid for the movement of Goods. If not valid what is document needs to be used for Returns?

Please answer my query Please?

Respected DA,

I had received an advance for inter-state services in Fy 2019-20 in the March 2020 and according to GST rules we had paid the IGST on Advance so received and file the GST returns 3B & 1accordingly.
Now till that time, the service of Job Work is not provided by us due to some reasons and for this my Query is : -
1. Is there have any time period restriction to adjust the said advance IGST paid in the Fy 2019-20 or we can adjust the same in any subsequent year.
2. We can adjust the said advance IGST against any other inter-state company in the same state or note?

Kindly reply for the said 2 query's of mine.
Thanks
JSINGH

Please let me know that ITC on purchase of Activa (Two Wheeler) by Partnership Firm for Office Use Only available or not?

As per My understanding of Section 17(5) it is not allowed.

Seetharaman Sir,
In Fixed Sum method, will it consider itc for calculation or only 35% of previous quarter for first and second month.
In self Assessment method, I have to pay actual calculated tax or 35% of self assessed tax, with ITC considered for first and second method.
Is FSM method more beneficial or SAM method?
Will appreciate your guidance.

journal entry for deferred revenue expenditure

TDS deducted u/s 194J can we claim deduction under 44AD. 194J Income Receipt Rs. 487110.00

I.t.assess un secured loans and Sundry debtors outstanding balance as per books mentioned below.
Un secured loan(Mr.A) rs: 4 lacs
Cash loan to debtor(Mr.B) balance rs:10 lacs.
Assess unsecured loan balance amount transferred to cash loan to debtor account allowed adjustment entries in I.t. act.

courier charges included in sales invoice and gst charged on both then how to pass entry in tally