We are one of the volume of Exporters in printing industry. we have received the TT from foreign customer in timely manner. On the other side we generate the E.BRC for the inward as well as the Shipping bill. My question is possible to generate multiple E.BRC for the Single Shipping bill (For Example. Invoice Value for USD 1000, payment received for the Same USD of 1000, But shall we generate the E.BRC for the USD 1000 in multiple time ?

Sir/Madam

Can you clarify and explain on gst payable on Restaurant service provide through Swiggy and Zometo??

1) total gross receipts in fy 24-25 of Rs 40 lacs our of swiggy and Zometo sales (online orders) of Rs. 12 lacs and payment received online after net of Gst and Tds. Can we have to pay gst on 40 lacs or Rs.28 lacs?

2) Which accounting entries are to be passed in tally’s books every week or months??

3) Which accounting entries are to be passed in tally’s books based on weekly statement received from Swiggy and Zometo?

Thanks in advance

Sir/Mam,

Composition Dealer GST Annual Return Filing Due dates, what is penalty and is it mandatory

plz explain

Thanking you,

Sir

How to claim relief on LTCG tax on sale of MF income fy 24-25?

He has to submit form 10F before filling his income tax return??

Which documents are required and upload while filling his tax return??

He has TRC for fy 24-25??

Please guide me.

A teacher who retired from service in tamilnadu government got Rs.272263 at the time of retirement as UNEARNED LEAVE SALARY (UEL) . Whether it is taxable or exempt under section 10(10)AA (i). She is a state government employee.

If Mr. X has paid expenses of Rs. 1,00,000 on behalf of client as rent expenses and he has received only Rs. 80,000 as reimbursement then whether such Amount received would form part of turnover ?
And whether E-invoice would be applicable on such income?

I have issued profoma invoice showing GST to be charged also so, should i disclose the details of profoma invoice in GSTR 1?
If Yes where in GSTR1?
What is provision of service in GST? Is it proposal of service or completion of service?

I have received a message recently on a ITAT order that there will be ‘nil’ capital gains tax in case of mutual fund investments by NRIs staying in a country with which India has signed DTAA and NRI person has stayed outside India for more than 182 days in that FY.

As we know in singapore, as per their tax laws, capital gains tax is nil but in India resident assesse is required to pay capital gains tax on mutual funds investments on any gain.
Considering this please state how far it is correct that subject to such conditions, capital gains tax in India will be nil. Please make a reference to ITAT order in this regard. If it is correct and there exists a ITAT order, please state whether any notification has been issued by the Income Tax deptt. on this issue.

FORM 26QB IS TO BE FILED FROM 30 DAYS FROM THE END OF MONTH IN WHICH TDS IS LIABLE TO BE DEDUCTED THEN 26QB IS TO BE FILED FOR EACH PAYMENT OF INSTALMENT ?
AND IF WHOLE TDS IS PAID IN ONE TRANCHE AT THE TIME OF PURCHASE AGREEMENT THEN WHAT ARE THE CONSEQUENCES FOR NOT FILING 26QB FOR EACH PAYMENT ?

Hello!... Experts,

Some companies give Dividends thrice a year. For first one it was below Rs.5,000 so they don't deduct tax . Later On second n third they deduct tax for first one. In AIS gross amount goes under reported for first one, but TDS matches on the whole. So had partially disagreed in AIS feedback as gross Dividend was underreported by them and I mentioned the higher gross amount to update.
Co. is responding to department with respect to quarterly reporting , hence department is sending emails as source is disagreeing on insights platform of income tax.
Now, how n where do we reply / explain / clarify , give feedback for the same.

Thanks in advance.