Easy Office


CA Parul Saxena online

i have created sub user for e way bill and thought same will work for e invoice creation. But whille logging to e invoice portal e invoice tab is not working what to do


paresh maruti shelar
25 August 2023 at 13:24

2b ITC Credit not taken for 2 months

Sir/Madam


sir , we have not taken ITC Credit as per GSTR2B for June & July 2023 We paid GST as per GSTR1 without taking 2B ITC , now the said credit can be taken in August 2023 or later, at the same time credit ledger not showing ITC balance of June & July 2023


Santosh Tukaram Shinde

Honorarium received from state government to Sarpanch or MLA is taxable or non taxable?
If taxable under which secton ?
If exempt, under which section ?


ghosh
25 August 2023 at 12:46

VDA transactions

Do we have report each and every VDA transactions or profit only , Since transaction is huge for capital gain case also i.e 100 transactions


NIRMAL DAVE
25 August 2023 at 12:11

SET OFF OF LONG TERM CAPITAL LOSS

Dear All,

Can i set off long term capital loss from sale of residential/commercial property against long term capital gain from equity share/mutual fund?

Thanks & Regards
Nirmal Dave


CA Parul Saxena online

i have created sub user id in gst and e way bills are duly prepared from this id but e invoice tab is not working what to do urgent please...


Athar Bashir

Sir . Can i get refund if my CA Intermediate Registration is rejected for being not eligible for such registration .
As i have done BALLB . with 59.81% .
But the required Percentage is atleast 60% .

So Will i get refund if my registration (When done) , be rejected .


jignesh sitapara
24 August 2023 at 20:28

FOR E INVOICE

How can make e_invoice without software. My client has no any software, Hence He with to make e_invoice through e_invoice tools utility. His consignment is EXPORT only.

So, please help me.


Rahul
24 August 2023 at 19:55

NRI DSC signed on Tax Audit Report

Dear Sir

Tax audit of NRI person for 2022-23 he was Resident in 2022-23.

Now he is at Norway and Tax audit to be file in this month, no authorirised representative is there in India as of now.

Is Option I ok?
Can NRI person apply for DSC through Aadhar OTP, courier the token at Norway
and Sign the Tax audit report?
also audited financial copy can we put Digital sign on the same?

Option 2
or we can take approval on email for TAX audit report and sign by us?


Harminder Singh

Sir I want to ask that if a restaurant business whose turnover cross to 2 cr which rule is applicable in gst