We are doing jobwork of Electric motor assembly, Alternator assembly, motor winding, armature winding. Now from 1st April 2022 we are applicable for E-Invoice.
We are trying to generating the E-Invoice on trial basis but when we uload the json file and submit it, the error have occured and i.e. the hsn 998898 does not belongs to the goods.

Please tell me what should I do?

Sir I am a student of class 12. My question is why advertisement suspense accounts is written off when a partner is retires like accumulated losses when it is considered as deffered revenue expenditure.

Dear All,
We are suppliers in Gurgaon Haryana facing problems to issue e-way bill when make supply between within 3 state as like:-
We deal with customer in Lucknow, U.P. and purchase goods from Delhi send directly from Delhi to Lucknow customer who will issue e-way bill in this case. if issue e-way bill Delhi supplier for bill to ship to then my customer will know price between.
if second way for this please assist us.

I HAVE FILED FORM 10A OF A NGO WHOSE APPROVAL HAS BEEN GRANTED ON 16.08.2021 FOR 5 YEARS. THE NGO ALREADY HAS BEEN CARRYING OUT ITS ACTIVITIES BEFORE AFORESAID PERIOD i.e. EVEN BEFORE FILING FORM 10A. NOW I WANT TO KNOW WHEN TO FILE FORM 10AB FOR MY NGO.

HI ,

I am currently working for a foreign entity and based in India , Since the company cannot hire me directly because they dont have the India entity.

So currently , the contract is between my Parent company and their partner (India Entity). and separate contract between myself and company partner(India entity).

For my salary payment , i need to raise invoice to their partner company , the partner company raise the invoice in foreign currency to the parent company( Amount agreed between myself and parent company) and then i raised the invoice to Indian entity , based on the final amount recevied in their account , deducting profit income tax .

However in order to avoid double transaction and followup , can i raise the direct GST(Since annual transaction is more than 20L) invoice (export of services) to parent company directly ,is there any legal issue in that , can the parent company pay directly to me based on the invocie raised by me as a proprietorship entity

Is there any rule stated that agreement cannot be there between a sinlge person proprietorship organization , having no other employee.

Will be happy to discuss over a call

I filed Condonation of Delay with CIT for late filing of ITR for 3 years asking for delay to be condoned so that I can claim TDS.

CIT has denied by Condonation application. Now, what options do I have? Can I approach Income Tax Tribunal or Do I need to file with another agency?

Please help.

Hi ,

I have one query regarding case where record date of dividend declared by company & actual receipt of dividend by an individual assesse falls in different financial years

For example XYZ Ltd declared record date for dividend on Shares as 28 Mar 2022.
But actual payment of dividend to Shareholders will be in April 2022

Now in this case , Dividend in hands of individual assesse in FY 2021-22 or FY 2022-23

Please advise

Sir,

I am earning since 2009 due to my annual income is basic limit so I have never file itr I am saving from Rs.around Rs 1 Lacs in each year from salary. Salary deposit by company in my salary account which was opened by company in his state. We have transferred some amount from salary account to my other saving account for FDR.In April 2020 I have made fd in for Rs.5 Lacs for 3 years and 1lacs for one year after completed one year fd value included interest credit in my saving account.
In April 2021 I have made one more fd in for Rs.2 Lacs for 3 years.In FY 2020-21 my annual income bit increased from basic limit and July 2021 I have filed ITR for Rs.268000 salary + Interest from FD and saving account.
So can I make one more fd for Rs.1 lac 50 thousand or note can I face any issues/ notice from IT department for my past saving. I have deposit Rs.2 Lacs in cash in past 12 years.in my saving account
Please suggest

How will you furnish reversal of itc for srvice provider in gstr 10

Dear Sir,

One of my client is into export services and his turnover exceeded 20 lacs in current financial year. He applied for gst registration in March 2022 but the application may get approved in April 2022 which becomes next Financial year.

My client will get GST registration certificate in next Financial year and he will be able to apply for LUT for exempting GST only in FY 2022-23.

What can be done for FY 2021-22 as his income from export of services is above Rs. 20 lacs but he was not able to submit LUT as registration was not given by department.

Please help me in this matter.

Regards,
Divyesh Jain