CA Parul Saxena
03 September 2020 at 12:58

Consultancy Fee Import

What is the SAC code for Consultancy services?


CA Parul Saxena
03 September 2020 at 12:42

GST Invoice urgent

If a company is charging Consultancy fee whether its registration required to be amended further to include registration services?


Kollipara Sundaraiah

A gst registered regular scheme dealer purchases of goods received computer generator invoice by seller with signature.
Question:
Dealer itc claimed eligible for computer generator invoice in gst act.


Pooja
03 September 2020 at 12:04

AS - 18

Respected sir/medam
wheather allotment of shares to a related party required to disclose as per AS -18 requirment.


:) Nitin

One of my client have registered a new non-profit organization he want to register for 12A and while filing form 10A from the income tax portal there is a field in which we have to attach audit report, however I know that this is not compulsory and they have stated "attach if applicable" but they also made the field mandatory... So, my question is what to attach under this field if the non-profit organization is newly registered and have no audit report.


ajay
03 September 2020 at 08:58

PANCARD

My pan card was lost, so I had applied for a new one with some changes in Name,
but it got rejected , I don't know the exact reasons. So I have requested for a reprint on my
address of the lost one.

is this all right or it will create issue for reprint as my new request with name change got
rejected


CHETAN
03 September 2020 at 00:48

Refund of f.y. 18-19

One of my friend filed his return last year and same got approved but he forget to claim refund amount and the same is pending. Is there any way by which he can get his refund back. He filed his return on 21 July, 2019


Nikhil Sharma

Dear Experts,
As per rule 55(4) of CGST rule 2017 where goods being transported for the purpose of supply to the recipient but at the time of removal tax invoice could not issue. Supplier shall issue tax invoice after delivery of goods,

As per above rule even goods for supply can be transported with delivery challan however we have issue multiple challan in the same day due to goods was transported by riksha non motorized vehicle,

My query is:- can we issue single tax invoice against Multiple delivery challan which was issued under rule 55(4)

Thanks
Nikhil


RAJNEESH RAINA
02 September 2020 at 21:42

Efiling

I am trying to file My Income Tax Returns through Offline Utilities of Income Tax Website. After filing Necessary Details in Excel Utility , I am not able to Save XML File & Upload it on Site. Every Sheet is OK and Validated. At the time of Saving XML File There is Error Like--- Run Time Error - 2146232576 (80131700) ... Kindly advise!!


nitin
02 September 2020 at 20:12

Eway bill issue

Dear Experts,
I am working at pharma company.
We have two units with different gst numbers. Our supplier generate a invoice in name of our one firm but he generated eway bill in name of our second firm by mistake. Problem is that we already surrendered the drug licence of second firm but gst no. is active. Now we can not cancelled the eway bill b'cs its already 10 days from eway bill generated. So please suggest any solution. I hope you understand my query. Thanks in advance.