hello, I run proprietorship service business and do mostly export of services like tech. I do LUT in GST to sell without collecting service tax, is that correct?

help please.

In Apr 2019 we have paid penalty of Rs.30000 for E way Bill non compliance. The problem is the amount is still showing in Electronic Cash Ledger. The vehicle was released upon payment of penalty amount at that time..

What to do now? Please clarify..

Hello
One of my NRI Client have purchased property in 2015 . Not filed 26QB. If I now file 26QB credit will go in 2015 only. Is there any way that builder can get credit in current year.

Sir,

We have two firm ABC & XYZ. By Mistake ABC firm Sold the Goods and raise the Invoice but stock not available. Same stock available with firm XYZ. Now in books of account in firm ABC is showing Natative value so please suggest to how correct the books

minutes for death of partner in partnership firm to submit in bank

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Mr a and Mr b are partner in partnership firm. Both are working partner in firm. salary paid to Mr a is rs 10000 .book profit of the firm is 350000.then how to calculate partners remuneration and how to distribute in partner ? partners capital ratio is 1:1

There are serious complications in merger and acquisition cases for calculating LTCG. Gruh Finance shares were bought before 31 Jan 2018. Gruh has merged into Bandhan Bank on 17 Oct 2019 (ratio 1000 Gruh to 568 Bandhan). FMV of Gruh on 31 Jan available 2018 but Bandhan listed on March 27 2018. Transaction level LTCG calculation for Sale of Bandhan shares will need reworking cost price for equivalent number of Gruh shares for each transaction and number of transactions can run into 1000s. How does one go about this ?

Respected Sir,
My query is that whether UDIN is mandatory is required in case of ROC forms and Internal Audit, if required then under which head it need to generate. What content i mention while generating CA UDIN. Whether separate udin is required for each form or one udin is work for all form. Please guide me as per law.

FACTS :-
1. Land was inherited.
2. Assessee constructed hotel building on it during FY 1995-96
3. Hotel business has been running since then and Depreciation is being charged on Hotel bldg.
4. Now opening balance of Building as on 01/04/20 is say Rs 75.00
5. How to calculate LTCG if assessee wants to sell this Hotel for Rs 200.00 ??

Please help...!!

Sir,
is there any possibility to extend the due date for GSTR9 & GSTR-9C ?