Sir.
We take LUT for export of service. While updating Table 6A I select mode with Lut.
For export invoice updating.
My doubt is while selecting tax area in tax 6 A what rate is invoice value is showing it is 0 rate or 18%.
One more how to show this transaction in HSN code .we have also local service.
Please advise

TDS RATE ON SAC 998596

I have filed my ITR under section 44AD now i have received notice u/s 131(1A) to produce books of accounts as i have not maintained BOA what should i do there is nothing mentioned in notice about which Documents is required by A.O the only thing mentioned is BOA should be produced
Its urgent pls give your suggestions ASAP

sir,
A Business it person sale turnover rs:3 crores above year f.y.23-24 books records computer system tally software used some tally data corrupted account records rewritten tax audit returns filed some time.
Question:
Assesee late fileing tax audit penality provision applicable.

A company submitted DPT-3 for the FY 2023-24 in time. Now at the time of audit it has found a bank loan escaped from the DPT-3 submitted earlier. So, the company has decided to file an application for rejection of the filed form and file a corrected DPT-3.
Please suggest the way to reject the said form.

Suppose I do business of purchase and sale of land.
What is business code for filling income tax return in this case?

Accounting treatment of income tax refund and interest in the case of individuals.How to make journal entry in the books of accounts.

what would be the accounting group for accounting in the case of individuals
Tax paid by Partnership firm /Refund for parthers
Profit and Loss transferred to partners

shares purchased Listed and unlisted on 25th December 2022 and sold it on 25th December 2023,
whether it can be :Long term capital gain or short term capital gain in both the case.

Dear Sir,

Dealer B (Registered) purchased goods from Registered Dealer A, both are registered under Gst but Dealer C pay amount of goods through electronic mode on behalf of Dealer B, can Dealer B take itc or not, Condition 1 - then Dealer B will pay to Dealer C within 180 days. condition 2- Dealer B will pay to Dealer C after 180 days.

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