Daya
02 June 2022 at 14:22

GST set of input

priority order of set off GST Input.

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Kannan Iyyengar
01 June 2022 at 21:22

ITR 2 -- AY 2022-23 -- Schema Error

Even after repeatedly downloading the latest "ITDe-Filing-2022 Setup 1.1.4", every time when I upload my Return (after successful validation), the message I get is : "Schema error occurred while uploading your Form. Please try later".

Can somebody help, please ?

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SHAMNHU NATH TRIVEDI

If My Client has to adjust IGST LIABILTIY AND HAVE ITC IN CGST & SGST ACCOUNT CAN IGST LIABILTY MAY BE ADJUSTED THROUGH CGST & SGST ITC CREDIT

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Aswathy Nair
01 June 2022 at 12:58

Tds on GST value

Is tds u/s 194Q deducted on GST value or basic value?

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Daya

if capital goods sold on or before 5 years then , whether GST input availed should be reversed in proportionate rate. if
capital Goods purchased on 1st April 2020
Capital Goods A/c Dr 10,00,000
CGST Input A/c Dr. 90,000
SGST Input A/c Dr. 90,000
To creditors 11,80,000
if capital Goods sold on 1st May 2022 then what entry should be passed.

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Daya

what is deferred expenses and deferred revenue .

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SANJAY MERCHANT

While trying to affix dsc at the time of uploading of tds 26Q return in the efiling income tax portal, the following error occurs " something went wrong. Please try again after some time"
Can anyone guide me in solving this error?

Thanks
Sanjay

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Pragati Sharma
31 May 2022 at 17:47

E-way bill under GST

Dear Experts,

We are generating invoices less than Rs. 50,000 for one of our customers. Goods against each invoice are transported to the transporter(railways) in separate vehicles. Say five cars carrying five different invoices are sent to the transporter in 1 single day.

However, they are transported from the railway track in one single consignment by the transporter. Goods against more than five invoices are clubbed together by the transporter in one railway rack for transportation.

Query:
1. Whether the supplier required to generate an e-way bill?
2. Whether the transporter will be required to generate an e-way bill?

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Harshada

Supplementary Agreement format for increase in capital contribution of LLP, drafts of resolution etc., Thanks

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Suresh S. Tejwani

IN HOW MANY DAYS WE CAN CORRECT CHALLAN OF INCOME TAX SELF ASSESSMENT TAX PAID IN DIFFRENT ASSESSMENT YEAR AND WHAT IS POCEDURE?

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