Hi all

For FY 2019-20, if input credit is not reflected in 2A, can it be availed on the basis of tax invoices that we are holding?

Thanks in advance.

Hi, For a start up Indian Private Limited companies how many compliance requirements need to be followed. Other than ROC registration and compliance, Income tax and Audit, GST registration and Profession tax Enrollment, what else need to be checked for all laws including Company act, Income tax Act, GST act and Profession tax?
Is there any site giving all compliance check list for a company registered in India?

partnership firm has sold his tenancy rights to developer and in exchnage get 1 residential flat. flat is used as office not sold. can partnership firm needs to pay capital gain on tenancy rights? if yes which year the year in which they got possession of flat?

My retail trading proprietorship firm is audited for FY 2019-20. While filling Balance sheet in ITR 3 whether only firms's figures will be filled or my individual Balance sheet figures should also be filled ?

emsigner is not working in my computer I have downloaded from the site of Traces. What to do in such case ?

Hi, I m working in Pvt Ltd company, i heard that from 1st April 2021 we need to issue our invoices through E invoicing software. We are currently using tally accounting software. ours is comes under above 5 Crores category. So is tally fulfill the requirement ? Also our co issues mostly export sales invoices without GST component in foreign currency (not in INR values) but while accounting in tally next day as per RBI site reference rate, appropriate INR value as invoice value will be accounted in tally. How do we do all this in Tally E Invoicing. Please clarify

As on 31st March 20 there was some GST Refund, Can we claim right now the said GST Refund ?

Sir,
We are in Refractory manufacturing business. We have used some brick made by us for construction of Tunnel kiln from our Opening stock.
Please guide us how to account this.
Should we recognize revenue for this.

I have filed Gst 3b and gstr 1 return for the March 2020 late in September 2020
Now I am trying to file Gstr 9 for the FY 2019.20, system hasn't generated above march details in annual return and considered only upto April 2019 to February 2020, I have changed the amount in Nature of supplies point no.4, but I am unable to change point no.9 details of tax paid as declared in returns so How can I Adjust this march month Income and Gst in 2019.20 Annual return?

Kindly Help

AN NRI WANTS TO ADVANCE TO HIS BROTHER IN INDIA FOR HIS BROTHER'S BUSINESS NEEDS. WHAT FORMALITIES NEEDED TO FULFIL AS PER FEMA ACT & INCOME TAX ACT. NRI NOW SETTLED IN USA AND WHO IS HAVING NRO A/C IN INDIA