Hi

Require AOA and MOA of Blockchain Company.

thanks
Uday

Dear All,

I find myself in a difficult situation for all fault of mine but cleared by CA Final in 2013 and since then have not applied for membership as I have not completed my GMCS and compelling family conditions forced me not to take any holidays - again my fault not making excuses. I live overseas now and when I contacted ICAI they mentioned that GMCS is only done in person and not online. What options do I have here as I need to get onto the membership ladder

Please guide

Kind regards

PEST CONTROL SERVICES TILL FIN YEAR 2023-2024 T.O. 96 LACK AROUND AND CONTIUNE WE RETRUN FILED UNDER SECTION 44AD
BUT FIN YEAR 2024-2025 TENTAVIE T.O AROUND 1.15 CR

WE CA FILE UNDER 44AD OR NOT

PLZ CLEARFIY
THANKS IN ADVANCE

TURNOVER OF A PETROLEUM RETAIL OUTLET WAS 9.99 CRORES UPTO 31.1.2024. IS HE LIABLE FOR TDS U/S 194Q FROM 1.2.24 OR FROM 1.4.24 . PL.CLARIFY...
SN UNNI

Please provide

Sir/mam,

We are exporters , we purchase from different places some send good directly to port, or some office, we collect all goods we prepare export invoice and export.

Now my doubt we will send good from office to port(Bill to ship to ) we are taking ewaybilll on tax invoice inr value , later we purchase goods and taking ewaybill the same invoice no will not accept in ewaybill portal only two option 1 tax invoice and bill of supply please give solution we send good from to office for same invoice purpose to port what is the process

Thanking you,

Hello Sir,

Please advise, if there is any limit on bill amount on which we need to collect TCS or whatever the bill amount, TCS should be collected.
Also, advise the rate at which TCS to be levied on a bill.
The above is in reference to tour operators .
Is there any difference if the nature is outbound / inbound tours.
Thanks

Our Mumbai company provides Operation and supply management services to Chennai company for which we raise them invoice and charge IGST.
Recently Chennai company director had requested our company director to join him for a conference in Dubai which our Director did and in relation to that certain expenses like Air Ticket, Hotel stays & other travelling cost were incurred for which we now want to raise invoice towards reimbursement. Will raising this invoice do we have to charge them GST ?

One of my client has been filing his ITR after Tax Audit since last 5 years. This year i.e. FY 2023-24, he decides to declare his income u/s. 44AD . Is there any restriction on this ?

Ek bill hai jiski taxable value hai 24389 igst AMT hai 4390 dt 23.8.24 pr pta nhi kaise vo gst portal pr uski taxable value 15158 igst AMT 2728 show ho Raha hai total invoice value 28779 show ho rhi hai august ki return file kr di y how to solve this problem. Ab muje gstr1 amend krte time kon si value dalu .please tell