LLP is registered under Government of India-Ministry for commerce and industry-Department for Promotion of Industry and Internal Trade
Certificate states that Start up is working in 'Human Resources' Industry and 'Recruitment Jobs' sector as self-certified by them.

My question is whether income tax benefits u/s 80IAC and 56(2)(viib) will be available to the start up and whether to avail the benefits any form needs to be submitted to Assessing Officer ?

If we are running a restaurant bussiness and we are also delivering food via zomato & swiggy then zomato and swiggy cut their commission with axes and send us money on weekly basis after deducting tds and tcs. For their commission they gave us a service fee invoice.
So the question is
Why they cut tds and tcs ?
Bcz we are not giving them in any service and invoice

Dear Experts one my friend make the Sales Bill and issue the same to customer the same has not been given to file the GSTR1 & GSTR3B for the Month of May 2021 & June 2021. We filed NIL returns within due dates. Now my question is how to declare the same to the department? is there any interest & penalty arise? Please give me the solutions to overcome this problem? Thanks in advance.

A PERSON AGED 74 YEARS DESERVES OLD AGE PENSION ACCORDING TO ELIGIBLE CRITERIA...BUT THE PROBLEM IS THE PORTAL IS ASKING FOR AADHAR CARD I UPLOADED IT BUT AGAIN AND AGAIN IT ASKS AND WHEN I TRY TO UPLOAD IT A MESSAGE DISPLAYED ALREADY UPLOADED...
HOW CAN WE APPLY PLEASE HELP

Dear Sir,

For the month of March, there is a mismatch of Invoice Number, so I have amend the invoice in the month of June 2021, but there is a mismatch in invoice number again, as per the rule, now we can't amend the invoice number, what can be done in this scenario. Please let me know with detail description.

Information required very urgently.

Thanks in Advance.

2 E Invoice was generated against a single Sale for the month of Sep 2021 ..Now query is how to report that in GSTR1..The concerned person forgot to cancel the old invoice on portal and new one was generated..
Now i have suggested to issue a credit Note against that old E invoice..is it ok?

Please send draft word format death on partner LLP agreement

Dear Experts,

I had filed an ITR of my Client with claiming HRA deduction from Salary. Now my client have received a communication u/s 143(1)(a) regarding adjustment of HRA claimed. Deptt not giving credit of HRA because of Salary breakup not given in ITR. Now, I trying to revise the ITR but option is not available on new ITD portal. It has only the option that whether the Assessee is agreed for adjustment or not.

Pls suggest how to revise the ITR for AY 2020-21 and what to do with this proposal.

Thanks.

Dear Sir,

Is there any amount transfer limit if a person transfers money from his account to his wife's bank account and then do cash withdrawal from his wife's bank account of the same amount.

Please help me in this matter.

Regards,
Divyesh Jain

Dear Sir,
Our Firm is in Manufacturing industries and also Do Export Overseas.
As per Export Rules, we have to submit Documents to Bank after Export within 21 days.
One of Our Export customer has return full value of goods citing inferior quality.
Now my querry is, we had 5 Export Transaction with that Customer amounting to 6000 usd of which they had paid us for 4 Invoice amount. Now when we submit documents at Bank then Bank does not Considered Credit Note of rejected materials stating that it exceeds 10% of amount realised.
Does bank reject the Credit note if it Exceeds 10% of Invoice Value.
Plz Provide some valid reasons in case of Rejection of Export Material and Credit Note that need to be submitted to Bank for Closing Export Transaction.