Sir/Mam,
Export without payment of Tax , Einvoice raised ON 21/05/2022 as per check list dollar rate INR Values, but some technical errors shipping bill not raised on 21/05/22, assessed copy raised on 22/05/2022 dollar rate changed & INR Values, einvoice cancellation timed out.
Now my doubt in filing time GSTR1 INR Values manually show as per shipping bill , what about einvoice values
Please kindly suggest and advice what is the correct procedure.
Thanking you,
tax practitioner
if i want to apply for income tax practitioner certificate then where should i apply and what are the documents is being needed for this and the eligibility . I have done LLB . please help on this issue .
Thank You
The Banning of Unregulated Deposit Schemes Bill, 2019
Is the ordinance (The Banning of Unregulated Deposit Schemes Bill, 2019) put any restriction on receiving loan by an individual from his friends ?
GST return submission by a govt. contractor
One is a govt. contractor. He gets an order for constructing some office building. He finishes the construction work within next one and half year. He purchased all materials required to build by giving his GST no. Now when will he file GST return and how he will avail the ITC.
Taxation option 115BAC is not considered.
Sir, I have filled ITR under new tax regime by choosing taxation option 115BAC. Today, I have received intimation under 143(1) that my claim under taxation option 115BAC is not considered and they have demanded Rs 92000 as tax payable. What should I do?
LLP Form 11
Can Designated partner put his/her digital signature in both Verification and Certificate? Please help me.
Transfer of input tax credit
section 53 of CGST Act what says regarding transfer of input tax credit
SCOPE OF TDS
Sir,
A developer company purchases a 12 Bigha land, pays the land cost to the landowners & also pays some amount to the persons who occupy illegally in this land, Is any TDS deduction necessary for the payment made to those occupiers & if made in what section & rate?
Please reply urgently
- AIS reflecting Aggregate interest on kvp, not accrued .
- Expenses related
- AIS FEEDBACK REJECTED BY SOURCE
- Wronly generated e-way bill
- Notice under section 143(2) of the Income-tax Act, 1961
- Rule 37 of CGST/SGST Rules: ITC Reversal on Non-Payment Within 180 Days
- IT Return - other income
- It return filing query
- Capital gains-3.7.25
- CAPITAL GAIN TAX FOR PARTNERSHIP FIRM
- TEA STALL AND SNACKS CENTER LIMIT FOR GST APPLICATION
- Last date of completion of assessment
- ONLINE TDS CHALLAN CORRECTION.
- CA Certificate Query
- Gst payable on online food sale through Swiggy
- Composition Dealer GST Annual Return Filing process
- Relief claim by NRI
- Unearned leave
- REGARDING APPLICABILITY OF PURE AGENT SERVICES UNDER GST
- Profoma Invoice- GSTR 1
Trending Online Classes
CAclubindia
Einvoice and Shipping Bill dollar rate change values difference.