if the partnership deed registered as on stamp duty date and mentioned as partnership is effective from five months prior to stamp duty date, does the transactions before registered date is legally enforceable

My client has made investment in Dubai property
25% down payment and rest 75% to be paid in 6 years
This means liability in respect of foreign investment
Whether this arrangement is allowed under FEMA

Hi friends,
A provides online virtual educational classes to foreign students. who pays by online trf in foreign currency in advance and virtual classes are provided in a group of 5 or more students for 1-2 weeks.

A received advance from say 10 students and he issued advance receipts and shown the advance in the GSTR1 return in that month. The classes were taken after 2 months.

I want to ask,
1. whether A is required to issue Tax invoices show them n GSTR return,in addition to the advance receipt already issued and shown the advance in the GSTR1 when advance is received.

2. If invoice is to be issued what will the date of invoice in the above case.

les share your considered views on above

Thanks
P.C. Joshi

Dear Sir
Please be clarify whether RCM applies on labour contractor working in crushers, if applies what is the GST Rate.
Thanking you
S. Joshi

Hi,
I'm a salaried person. I also do intraday, F&O and short term investment.
I will file ITR for the first time.
As per the online resources, I should file ITR 2 for the above cases.
But I also did a bit of freelancing (not continuing now) and income from it was just 500 rs.
So please tell how and where can I adjust this income. Or I will have to go for ITR 3.

We have profit from share trading? Will this profit be treated as business income? What expenses are allowed in share trading profit in Income tax?

We rejected eway bill generated against einvoice by the supplier. Now after 10 days the supplier want to deliver goods by generating new eway bill against old einvoice. Will new eway bill generated against old einvoice be valid for us? Will there be any issue regarding claim of ITC? PLEASE CLARIFY?

whether eligible GST Input on INSURANCE OF
GST input on car insurance
GST input on stock Insurance
GST input on Factory Building and office Building and warehouse insurance

Dear Sir,
Our Annual Turnover is showing on GST Portal (Post-Login) and we can change for F.Y. 2021-22 till 31st May 2022.
My query is that, Is there mandatory to file Annual Turnover as there is deviation of some Paise (around 50 Paise) in Turnover as per books and turnover as per GST Portal.
And what if we do not update This turnover on GST Portal.

DEAR SIR,

TDS DEDUCTED U/S 194Q IS EXEMPT INCOME DECLARED IN THE WHILE FILING INCOME TAX RETURNS TDS DEDUCTED PURCHASER EXCEEDS RS 50 LAKHS PER ANNUM.

ONE OF MY CLIENT SOLD TO A SINGLE PARTY MORE THAN 1 CRORE PER YEAR THE PURCHASER DEDUCTED 0.1% SO CAN WE SHOWN THE RECEIPTS OF HEAD OF INCOME AS A EXEMPT INCOME.

REGARDS