Sir/Mam

We have exported one Relay Test kit on Returnable Basis, we have prepared Export Invoice and Received Shipping Bill , in this no monetary transaction.

Now, my doubt I have to show this invoice in GSTR1 Or not

Please clarify my doubt

Thanking you

Hi Bro,
I prepared the Charge Form CHG-1 in the MCA v3 Form . After preparation of the Charge in the MCA V3 there after I downloaded the form.
As per the Form CHF-1 3 DSC Signs to be submitted 1) Director 2) Banker 3) Chartered Accountant.
But in the form there is only 2 red columns was appearing to sign with DSC.
Now how to sign the CHG-1 with two DSC columns with three Signatures

Sir,

Can shareholders of a private limited company execute loan documents on the basis of resolution.

Hey!
We at https://onlineindiataxfilings.net are now looking to create a platform where taxpayers can connect with CAs and Chartered Accountants. Just like fiverr.com but with additional facilities and just determined to solve taxes in India.

Our query is that, is this idea legal? Means, are CAs allowed to do this kind of thing like listing themselves on a website... Also, if it is possible, will you be looking forward to join us on our journey?

The aggregate value of services were less than 10 lacs. Had registration in service tax in 2014...Also did not collected service tax from customers in 2014. CA guided not to pay service tax as not liable. Now in 2022 served with show cause notice related to that year 2014 having huge penalty. The liability to pay service tax now is even valid or not ?

DURING THE FINANCIAL YEAR 2021-22 AN ASSESSEE WHO PURCHASED CRYPTO CURRENCY FOR RS.100000 AND SOLD WITH IN A MONTH FOR RS 108550 . hE IS HAVING TAXABLE INCOME . tAXABILITY OF CRYPTO CURRENCY FOR ASST YEAR 2022-23? AT WHAT RATE AND UNDER WHICH HEAD?

Good afternoon Madam/Sir
If a govt institute is getting Consultancy Services from Architect Co. for the construction of the building, then does the institute have to deduct the TDS and GST TDS against the services of the consultancy agency? If yes, then under which section TDS will be deducted 94C or 94 J. if TDS will deduct u/s 94J then GST TDS will also be deducted or not?
Thanks& Regards
JAGJEET SINGH

Dear sir,
i have gst of 2020-2021 carry forward[invoice late uploaded] 10000 and input for 2021-2022 is 12000 and i have not claimed 5000 input in gstr-3b because of party not upload invoice please advice me which amount and where to show in gstr-9 input for 2021-2022 as per 2A is 115000 total input claimed in gstr-3b is 125000
with thanks

Dear Experts, one of our company issued a Receipt voucher in July, 2021 to a GST Registered company & against this receipt voucher, we had received total amount including GST & also party deducted TDS on that amount. We had filed our GST return and shown it in Advances Received in GSTR-1 And also shown in GSTR-3B (GST Paid to Govt. Authority). Now August, 2022 this deal is cancelled due to some reason & we have to refund total amount to the party.
shall we raise credit note or payment voucher in respect of GST for full amount plus GST. What happed to TDS, which was deducted by the party in last year.
please give some suggestions regarding the same.
Thanks in advance

EXCESS LIABILITY & EXCESS ITC CLAIMED FOR SAME AMOUNT DUE TO CLERIKAL MISTAKE IN THE YEAR 2017-18
SIR DUE TO CLERICAL MISTAKE I HAVE TAKEN 2 LACS IN LIABILTY AND SAME EXCESS ITC HAS BEEN TAKEN.
NOW WE HAVE RECEIVED NOTICE U/S 61
WHAT TO DO IN BEST