Dear Sir,

Please suggest can I face any issue from IT department.Annual income Rs.96000/_ Salary Tution income 112500/_Interest fromFD and SB account 22200/- Total income 223700/_deposit cash in RD account 4 installments 6500×4= 26000/_ Cash deposit in PPF account Rs.10000/_ Cash deposit in Post office Saving account account 50000/- to convert NSC. cash deposit to Saving account 59000/- Please suggest.

WHILE UPLOADING FORM 15CB AFTER SUBMIT BUTTON IS PRESSED GETTING ERROR
SUBMISSION fAILED
RESPONSE FROM SERVER
PLEASE FIX THE FOLLOWING ISSUES AND TRY TO SUBMIT AGAIN

INVALID FORMAT FOR ARN

CAN ANY EXPERT GUIDE ME HOW TO RESOLVE THIS ERROR AND ONLINE FILE FORM 15CB ?

Sir,
We are the manufacturer of Printed goods like weddingcards,calendars,Diaries,Notebooks,Books and other commercial printed goods.One of our customer is a Publishers.Art work only owned by the publishers and other raw materials like papers,inks are owned by Printers.Now we are raising the quotations for Basic price+GST 18%,but the publishers said there is no need charge the GST.please any GST experts share me the correct clarifications/notifications and do the needful immediately.

Sir,
One of the individual status it person purchase of jewellery value rs:2 lacs another date purchase of jewellery value rs:3 lacs
If another date sales of jewellery value rs:2,50,000/-
Q.no.2. assessee rental income received from commercial property rs:3 lacs
Doubt:
1.assessee purchase and sale of jewellery different dates transaction treatment in books,it returns and capital gains tax applicable.
2. 30 percent rebate and housing loan interest amount on rental income eligible new scheme opted it filed person.

Sir,
A Gst registered cloth business Dealer sales of goods to customers different types of mentioned below.
1.cash sales of goods to customers for cash mode
2.cash sales of goods to customers for sweiping machine mode
3.cash sales of goods to customers for UPI mode (Google pay and phone pay and paytam etc mode) amount received from customers
Question:
A Dealer sales of goods to customers above mentioned different types of transactions which Accounting leader names create and accounting entry passed procedure for tally software used person.

A person is resident if he stays 182 days in India. Can a person stay outside india on tourist visa to become nr . or had say 160 days of work outside and rest 30 days as tourist to become non resident ?

on Books Basis,
on 2A Reflected Basis
or 2B Reflected basis for the month of January 2022.

Sir/Madam,
One of our clients (Theatre owner) receiving Virtual Print Fees subsidy from Film Distributors. For which, he (Theatre owner) has to issue taxable invoice for income. What is the SAC code of the aforesaid income?
Please provide your clarifications at the earliest..

Thanks in advance..

Sir,
One of our client has received a notice regarding reversal of input tax credit .Client is dealing of purchase of taxable and non taxable goods and sale of the taxable goods in the same percent of tax in which they are bought and sale of non taxable good in which they are bought. They are not using taxable input for exempt sale or nil rate sale. They are buying the zero rated and selling the zero rated. Department has asked to reverse the tax .Whether we need to reverse the same.

Hello
A Indian Company, providing e-commerce services (B2B & B2C), has participated in Food Exhibition at Dubai received membership fee from Indian Companies for supply of Agro Products in India.
The payment is made in US$ in Indian Bank account.
Please advice whether it will be considered as Export services.
If yes, any rebate/exemption in Income Tax.
Thanks & Regard