Greetings Mam/Sir,

I am trying to upload Spice+ Forms ( Part B, MOA.AOA.Agile Pro,and INC9) but it is saying that the ID number 00352476 entered already exists against an active DIN.
i have checked all the forms and nowhere this ID is mentioned.
the director does not have a Din number as well still this error is showing every time i am trying to upload. Today is last date for name approval please help me out.

My mother is a Pensioner and files ITR-1 every year. I had gifted 10 Lacs to my mother by cheque this January. Does she need to show this amount in her ITR? If 'Yes', then under what section of ITR-1 and how? As per my understanding gifts from specific relatives like parents, spouse and siblings are Tax Free. So please guide me as early as possible. Thank You.

Respected experts, let me know on what situation we have to issue Payment & receipt voucher.

Also if we forget to show invoice nos. in GSTR-1 in Document issued column. Can we show the
same in next month return?

Kindly advise.

Rakesh Sharma

Dear Experts,
I usually face the difficulty in finding sub heading/HSN code & Tax rate thereof after four digit,

Pls let me know how to find six digit & eight digit HSN code & tax rate

Thanks & Regards
Nikhil sharma

Sir
A transport company pays all the expenses relating to the trucks owned by the director and reimburse all the expenses made by it.
Here, can company claim depreciation as the truck owners are the directors of company ?
suggest me
thanks in adv

Sir
I am an unregistered dealer buying goods from registered person with gst.
Q.No.(1): Can I sell the goods after adding margin with the invoice amount to an another unregistered person?

Q.No.(2):Can I sell the goods after adding margin with the invoice amount to a registered person?

If i do so, the receiver should pay gst ON THE TOTAL VALUE OF INVOICE under reverse charge?

If he paid GST under reverse charge, he is eligible for availing ITC?

clear my doubts
thanks in adv

Dear All,

Received TDS Short Deduction Notice for Q1 FY 2020-2021 for Salaries 24Q, need to file the TDS Returns again or can be adjust in Q4 2020-21. Please advice.

Thanking you

Amruth Kumar

Sir
An unregistered dealer can buy goods / services from and sell to unregistered dealer ?
thanks in adv

I have downloaded the Java software of ITR 2,Dt.0807202 from IT Dept E filing site link and attempted to submit the return.I could not successfully submit the return,wth the
following message on my attempt to submit the return.

Com.sun.xml.internal.messaging.saaj.SOAPExceptionlmpl:message send failed.

Pl.guide me ,in addressing the issue and to successfully submit the return.

Dear Sir / Madam

We have a branch office in Bangalore and we transferred fund from our Bangalore Branch office's bank account to Kolkata Head office Bank account.
Please guide me about the Accounting entries.

With Regards
Shomenath Pyne