Sir/Mam,
we are merchant exporter we purchase goods 0.1% against notification 40 & 41 the same export without payment of tax , the purchaser details shows in shipping bill.
My doubt when we raise einvoice export without payment of tax we mentioned details of qty , uom taxable value etc in json file in tax rate column what should i mention 0% or 0.1% as per purchased tax rate.
envoice details directly showing in GSTR1
please kindly help me regard
Thanking you,
NRI - Husband and wife sold Flat and sum has been credited in Indian Bank account.
NRI status was not declared at the time of sale transaction and buyer has deducted 1% TDS from sale consideration
Now NRI wants to transfer funds to his account in Foreign Country
My question is
Whether Form 15CA and 15CB is required to transfer funds ? If yes whether Remitter and Remitee will be same since it is transfer of funds
Also can wife transfer her funds in bank account of her husband and husband can transfer full proceeds to his account in Foreign Country ?
sir / madam
plz send me the proprietor deceleration format for the purpose of new drug license make
Need to ask about accounting entry for following situation.
A- Company -1
M- Manufacturer
B- Company 2
"A" places order on "M" for supply of goods. A are not able to arrange funds so they tie up with "B".
"B" releases funds to "M"
"A" asks goods to be supplied in their name with their name appearing on invoice against their PO.
How to adjust this entry into books ?
Are there any GST or IT implications ?
How to account expenses incurred while constructing a building in Company's account?
My housing board coperative society which is registered in gujarat having no any business activities.it deposited corpus surplus fund into gujarat coperative bank as fixed deposit on which he earn interest and claim section 80P(2)(d) deduction against this, but assessing officer decline it. Society filed rectification requst but all time assessing officer not allowed section 80P deduction. Please help why A.O. is not allowing it ?
I am partner is a CA firm book, now want to leave as partner and want to start my own practice. Other partner and incharger partners if not give consent. Then how will I leave partnership firm and how will icai help me.
As per the order of the Honourable Supreme Court, any appeal due for filing between 15.03.2020 and 28.02.2022 may be filed within 90 days from 01.03.2022. My query is whether in such as case, the appellant is required to file an application for condonation of delay. If yes, whether an affidavit is also required to be filed. Kindly guide.
Sir,
I was using Swapping Machine for promoting online purchases and that is too from HDFC Bank Limited. Based on the amount swapped by the customer, bank was collecting certain charges and monthly consolidated invoices was issued by the bank against the charges collected. In that invoices they are mentioning as "financial services" under SAC code "997158". I want to know whether the services was liable for TDS and if yes under which section [these transactions were exceeding bill wise and yearly exemption limit].
we are exporting some products and we are getting Export incentives ..
is that amount taxable under GST act ?
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
E invoice Json file Tax Rate % Column what i should mention(Export without payment of Tax )