Sir.
We have an export transaction during Nov 23. We try to file Gstr 1 this transaction in export invoice with payment of tax.
While filling Gsrt1 follows email received.
" invoice not transmitted to Ice gate because of negative ledger balance ".
What next step taken .
Please advise.
Binu

Respected CA R SEETHARAMAN Sir,

Please Let me advice, If GSTR9 Not filed F.Y 2021.22 till dated, T/O 4.53. Cr. Nil tax rated,

Kindly advice me. What to do.

Dear Experts,

In case of HUF , turnover = 30L approx and net loss around 2L. Will tax audit be applicable for FY 23-24?

Regards,

Sir,

I have some shares in Demat account which are no longer traded on stock exchange!

How can I remove such shares from my demat account?

Kindly advise.

Thanks & Regards

A Principle Registered person sending goods for job work to the place of registered job worker, whether registered person need to show place of jobworker as its aditional place of business in his registration certificate ?? If answer to the above question is "Yes" but principle person has not complied with it than what is consequences ??

Mr A's Return has been defective for not verifying return within 30 days. Whether there is any option of withdraw the same return and file new return ?

or any other procedure to make such return valid ?

School van was purchased through finance, how to entry the due amount with interest in tally.? for ex: Due amount was Rs.20000 & interest was Rs.10000. In tally single entry system, i made entries in payment voucher like, accounts - bank a/cs (credit ); ledger- finance due (debit )-20000 ; interest (debit)-10000; in total 30000/-. is that right.?

I have a question about the Reverse Charge Mechanism (RCM) for Goods Transportation Agency (GTA) services.
I got a bill from a transportation agency (Tempo Union) that's registered under GST. However, our GST number is not mentioned on the bill, and the agency hasn't included this bill in their GST return. Does RCM apply to this bill?

whether whole time director remuneration come under salary and wages under scheduled III of profit and loss account.

Dear Experts,
1 A company is remitting the payment to the private insurance company towards the policy premium for its vehicles.
2 Pls explain the TDS implications on this payment?