Dear sir
We have purchased goods in vat regime and itc taken , huse amount creditor balance w/off
in gst regime
whether vat credit reversal in the proportion of credit balance w/off in GST regime

Thanks in advance
we thank full if please guide
Regards

Sir/Mam,

We are preparing Export Einvoice with out payment of Tax in JSON Preparation sheet, What is HSN codes for Sea Freight, Airfreight Insurance Code to fill up in the json Sheet.

If Freight without HSN , Can I take Freight charges in other charges.

Please kindly guide me.

Thanking you,

Dear Experts,
Greating of the day!
In which section TDS to be deducted on assessment of chimney foundation, 194J or 194C on Rs. 80,000/- & what is the rate of TDS if service provider is individual ( as per PAN provided)

I AM GETTING THE ERROR WHILE UPLOADING THE e FORM DIR-12 . THE ERROR IS YOUR FORM PROPERTY NOT MAINTAINED.. HOW TO CLEAR THE ERROR.

1 TAN mentioned by me in ITR3 filed on new portal was wrong. The TAN mentioned in AS26 is different, causing mismatch. I came to know after getting Intimation u/s 143(1). Now I want to file rectification request u/s 154 for correcting TAN in my return, on new Portal. But I am not finding proper selection tab for TDS Mismatch under type of rectification. Please help me as to how should I proceed to file rectification.
2. Is there any time limit to file rectification after receiving intimation?

Dear Sir

We have received a Cheque from Sundry Debtors on Dt.29 april 2022 But Cheque date is 31.03.22 So please suggest in which Group i create the ledger Cheque Received but not Cleared in Tally.

Sir,

Can you provide source for downloading msme return for the period from Oct to Marc 22??

I have not login id and password in MCA portal.

Can the assessee claim benefit of standard deduction and 80C deductions while computing the additional tax for the relevant previous years in which the arrears are recevied. The assessee had not exhausted the standard deduction & 80C deduction limits in the relevant previous years.

How to show these deductions in the Table A of Annexure 1 to Form 10E?

Thanks

Hi Experts
A sells goods for Rs 75 lakhs to B. As sales consideration he receives different goods from B (manufactured by B) for Rs 75 lakhs. Whether 206C and 194Q both will be applicable to A. Whether A will liable to collect TCS as well as deduct TDS in this case or only 206 will be applicable.

Dear Sir / Madam

RCM rate will be 5% or 18% ? Kindly reply.