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Manjunath Reddy Pessani
08 November 2023 at 10:50

Consolidated GSTR2A

Hello Experts,

How can I get a consolidated GSTR2A for a financial year?

Read more at: https://www.caclubindia.com/experts/ask_query.asp


CA Abhishek Singh
07 November 2023 at 17:21

Is stamp mandatory of gst invoice ?

few vendors issue invoice without stamp i.e. with only signature .

As per my knowledge GST act says it needs to signed ( there is no mention of affixing seal of the company)

Can we face any problem with gst department if we have invoice signed but no seal/stamp ??


Rajesh
07 November 2023 at 15:43

RBI GUIDELINE

Dear Sir / Madam,

This is Rajesh, I want to know about the RBI guideline for Sale of property. I am resident of srilanka, but I have assests (Land & property) in india. Now I want to sell my indian property. If need any special permission for Property selling from RBI. Please advice and any notification is applicable. Please share.


Kartesh Jha

Can the sale of shares on a delivery basis be included in turnover if share trading is one of the firm's primary business activities?


Abbas Ali Bohra
07 November 2023 at 14:38

Adjustment of creditors and debtors

I have improper balance sheet of last year and I need only need to take Debtors and creditors closing balance as opening balance in new company. But when I taking only both then balance sheet will mismatch. Can I take the amount by passing journal entry against Purchase and Sales to take the balances of Creditors and debtors


Doshi mahendra Kumar
20 November 2023 at 17:10

TCS On Remittance under Sec 206 c-1G

Can You Clarify A Non Resident wish to transfer fund Under LRS $250000 from NRO account.
Non Resident is already paying Maximum marginal tax @30% On Indian income
Remittance needed for her family maintains.
Whether TCS On Remittance under Sec 206 C-1G will attract or not
Kindly Clarify the same .
Mahendra Doshi C.A
9920385264


RATILAL LIMBANI

dear expert please guide me
"My client purchased goods from ABC Company in FY 2018-19, and the Input Tax Credit (ITC) amount claimed was Rs 7 Lakhs.
However, ABC Company failed to file their GSTR-1 and goes for liquidation to NCLT , I received notice from the tax department demanding the reversal of ITC along with interest."
please guide me how i can defend my client


Avik Banerjee
07 November 2023 at 12:43

Crypto Currency

Respected Experts,
I want to start to do cryptocurrency and I donot know how to pay tax on these because in case of crypto we can get per day profit on saling and purchasing Crypto so how we pay tax daily or monthly,Annualy Tax

pls clerify my Doubts.


SARATSA
07 November 2023 at 12:20

Final claim- EPF

Hi, Namaskar.
I have the following query on my EPF claim.
I left my last company during 2021, at the age of 58 with 21 years of contineous service and regular contribution to EPF account. After that, I did not persue any job.

Now, I am 60+ and want to claim final PF settlemet.
Please let me know,
Whetehr my corpus amount, which was there when I left the job, would earn any interest, for last two years.


suresh s. tejwani

I HAVE REGISTERED ON E FILING PORTAL ON 31/10/2023 AND FILED Q2 TDS RETURN (REGULAR) ON THE SAME DAY, NOW THE RETURN IS ACCEPTED BY CPC BUT WHILE REGISTERING ON TRACES FOLLOWING TYPE OF ERROR IS SHOWING:
Invalid Details could be because of
i. TAN Not Available in TAN MASTER OR
ii. All the statements filed for Financial Year 2009-10 and onwards are in cancelled state OR
iii. All the statements filed for Financial Year 2009-10 and onwards are NIL Statements (having ALL challans with amount=0)

NOW HOW TO REGISTER ON TRACES?







Answer Query