Sir, being a retail traders, If I Purchase sundry assets like mobile phone, computer, printers, two wheeler, which are being used by my myself/my staff for business purposes, may I claim ITC on the same ?

Hi,
While I am trying to upload audit report 3CB 3CD for client, I am getting invalid jason error.
I am also not able to see option to attach digital signature on my CA profile.
Let me know if anyone has solution.
Thanks in advance.

Dear sir

fy 20-21 my business is fruit selling 100% nil Rated and turnover 60lacss asper E way bill and asper GST Returns 40 lacs Because i have missed 20lacs while filling .GSTR 3B & R1....in the month of march -21 so it is fully nill rated no option for Amendment in the next month my doubt is now i want file my it returns in 26 AS shows only 40lcs ...can i file with 60 lacs or 40lacs ??? and current year 21-22 shows in 26 AS 20lacs.. how to make correction in 26 As because there is no business in current year .
.please suggest ................

Thanks in Advance

Dear sir,
i need advise on FEMA provision on below transaction.
1. can we received foreign currency from customer outside india in USD
2. It does not have any physical export of goods or shipping bills
3. Material will be supplied to local customer as per foreign customer INSTRUCTION.
4. No agency relation between customer in foreign country and india.

whether such transaction is allowed under FEMA.

Sir,

Please help me to register under kerala money lending.Kindly guide the procedures for the same and where to apply online

We are in to petrochemical products . and all this inputs are purchased from domestic as well as outside country and makes a transit sale without bringing to our premises . and for that we have made a insurance of stock and paid a premium . we want to know can we avail the input credit of gst paid on such premium .

Dear Sir'/ Madam

We Have Paid challan of Income Tax for F.Y. 2020-21, Amounting aprox. 15,00,000+ Intt. upto Sep-2021 Before 30th september-2021 but now at the the time of filling of income tax return today the interest amount is showing to be deposit as per CA Sir
My question is why interest calculate ? whereas we have paid intt upto sep 2021 but not filed ITR due to last date extended of ITR Filling up to 31Dec.2021. Kindly provide brief Information. and whitch section interest will be paid ? this interest on Income Tax Amount or Late Filling ?
Sir we should pay interest compulsory or not ? before FILLING ITR pl suggest


Thanks
Rajendra

Sir,

I Have issued a customer sales invoice one year before and now due to some customer complaint I want to take return of the said material. Then I want to know can I issue a credit note without tax for the said return. Or I will issue a Credit note with Tax. Please Clarify....

Respected Sir/Madam
We purchase sand from the register/unregister dealer and then sell it to the registered dealer @5% GST with transportation (free of cost), it is our main business.
In some cases, we had also provided only transportation service from where we collected GST @12% (forward charges)
In this scenario can we claim ITC on the truck purchased for the supply of sand?

I am filing Form 4 for appointment and resignation of designated partner. While Prescrutiny the error for the retiring DPIN says that the "DPIN XXXXXXXX is not associated to LLPIN AAB-XXXX."

I have already raised the query on MCA, but there is no reply.

Anyone who have face the same problem, please suggest the solution.

Thank you