Dear Sir,
when exporter export goods by courier service not by sea,air. there is no shipping bill in this case.
these goods were purchased at 0.1% by exporter.
for export of goods by courier service there is no shipping bill/bill of export
Kindly inform which documents to give to supplier in this case.
Thanks & Regards

Hello Friends,

I just want to know that if any person have NSC Certificate which going to mature in current year but he didn't show the Interest on the same NSC in previous year Income tax Return.so my query is that is he eligible for deduction to show the maturity amount of NSC in current year return or not?

If I want to remove goods from factory by tempo for selling the goods on retail basis (just like goods are sold at street) and e-way bill is not applicable as value of goods is below 20000. Which documents i need to issue at the time of removal of goods?

Hi, If I am issuing a Bank Guarantee (BG) to a foreign customer through my local bank (Canara Bank) and a Bank (Standard Chartered - SCB) outside India (Bangladesh) advising the BG to customer, SCB's advising charges in FC to be remitted by my local bank to foreign bank which will be charged to me. so for remittance of advising charges in USD do I need 15CA & 15CB?

A Company has purchased the sports equipments for employees. The supplier has issued the Tax invoice. Can ITC of GST paid on such bill can be taken?

Our charitable organization was incorporated under the Companies Act Section 8 in Mumbai, India. How do we open a branch office to another state in India and what is the procedure?

One assesses age of 61 retired from govt teacher in Deoghar Jharkhand .Her pan wrongly showing jurisdiction ward 4 (3) new CR building Amritsar.but and she never went Amritsar and no any employment connection.
but ITO Amritsar department send her notice that you have deposited 20 lakh in PNB bank account and send notice u/s 148, but PNB BANK account does not belongs to her, and then passed ex-party order. so help me what action i have to take since far distance Deoghar jharkhand to Amritsar so it is very difficult to communicate. so help me.

If somebody at the time of registration as an article has filled in form 103 period of articleship 1-4-15 to 31-3-18.

Whether at the of completion can he filled as 1-4-15 to 30-4-18 as extended because served one extra month.

Thanks in advance

Myself a co-owner of a joint family property of 4 bighas of land in kolkata which we have entered into development agreement with one developer on 2013.
Till date no development has started on the same land as the plan sanction is pending.
Moreover the developer has incurred huge expense to remove tennants which has been adjusted from our share.
There are total 35 co-owners with different ratio of shares in the property.We hardly received any consideration barring little non-refundable premium amount during signing of agreement which after propotionate division amongst all shareholder amounts to negligible figures in each hand.
From 2016 onwards each assessee related to this property started getting notices from IT dept. On regular intervals U/s 133(6) then u/s 148 , u/s 143(2) , u/s 274 with 271(1)(c) etc. and finally on december 2018 served with an Assessment order mentioning huge amount around 2 crs. As Capital Gain and around 30/40 lacs as incurred tax on same to be deposited within a months time.
Though We have not done any transfer of share against any consideration amount to the developer or anyone elae but IT treating it as Deemed Capital Gain and asking to pay tax of huge amount.
Request an advice as what to be done to avoid this huge burden of tax though no develoment has yet started in the property as yet.

Regards
Deep

We Toked service from other state and due to POPOS he charged CGST & SGST and paid tax accordingly. We also get credit in our SGST E-Ledger account. Now my Question is
can we claim that SGST Credit ? Since its paid to other state government than where we are claiming.

Please Suggest.