Sir / Mam
In Bill to Ship to system, A delivers the goods to C by the instruction of B with invoice and e-way bill. Again, an invoice from B has to be issued to C.
My doubt , Plz let me know whether B has to issue that invoice to C on the same day of transaction or not ?


thanks in adv

How to generate e-invoice, for negative margin on sale of asset?. WDV is more than sale value and the sale is done on 05.04.2021

Assessee files quarterly GSTR 1 Returns

IFF for Feb 21 was filed by including Jan & Feb 21 Invoices, credit notes and amendment to B2B Invoices

Now when GSTR 1 of March 21 quarter is to be filed does all this information with regard to Jan & Feb 21 months needs to be uploaded again or information of only March 21 invoices needs to be uploaded

Dear Sir/Madam, Please help me know how to get rid of if all B to B Sales invoices have been shown in B to Cs in GSTR-1 for the FY-2020-21.

Respected Sir,

Once again in Maharashtra Lockdown shall be started and whether in such circumstances dues dates for GST Returns and TDS Returns shall be extended.

Sir-s

I purchased a flat in 2000. sold it in 2016 . With the LTGC I bought another flat.

Now I want to sell this in (2001), I do not want to buy any flat. How will the proceeds will be accounted?
Thanking you sir.

vijayakumar

Assessee uploads GSTR 1 quarterly
However IFF summary was uploaded in Feb 21 by including January & February 21 Invoices. Also credit noted were uploaded and amendment to B2B Invoice was also carried out

Now while filing GSTR 1 should all these above invoices of Jan & Feb 21, Credit Notes and amendments to B2B Invoices should be uploaded again ?

Hello Everyone,
I have just completed my second group of IPCC and now I am planning to give my final first group exams in Nov 21. But the problem is i have taken too many leaves during my articleship due to some health problems. Actually the thing is my articleship tenure is from 22nd May 2016 to 23rd May ,2019 and during this tenure i took approx 1.2 year leave and i filled my completion form on 2nd Feb,2020 with late fees. and now my articleship portal's status shows Total leaves 476 days and excess period to be served 418 Days.
So should I had to serve my extension immediately after submission of my completion form (ie immediately after 2nd feb,2020) or I can still start serving my extension ? is there any time limit for serving extension?
And Why is this difference between total leaves and excess leaves to be served ? is this exemption is because of allowed exam leaves?

I know my case is complete mess! but please guide me what should i do now?
And What can i do now to be eligible for my final exams as soon as possible.

Please advise .
Thanks a lot

Sir

We have issued a cheque to party on 26 March 2021 But same Cheque clearance from Bank on 03 April 2021. Now books balance and bank balance both are not matching please advise what to do in case we are using Busy Softwar

Dear Sir,

We have hire a driver in May 2020. His fix salary up to March 2021 is Rs.77000/- ( eleven month @7000/-)
below entry in books of accounts in march month is correct or wrong.
Salary Account Dr.77000/- Indirect exp. ( Driver Salary 11 months)
Salary payable Cr. 77000/- ( Current Liability)