Dear Sir,

I have to prepare Export Invoice regarding Commission service. I have doubts as per below.

1. GST applicable or not in case of Service invoice ?
2. Do we have to proceed Invoice with CHA, like Shipping Bill, Bl & etc. documents also need to proceed for Service invoice same as Goods Exporting ?

Please guide what is the correct way to prepare.

Hi ,

I checked my AIS report for FY 2023-24 & found that :-

1- There are some transactions related to purchase & sale from share market
which are still not reflecting in them

2-There are some transactions with incorrect amount. Sale & purchase amounts do not match with Contract notes which i have for these transactions.

Can i file Income Tax Return as per contract notes data available with me.

Is it mandatory to provide feedback to AIS data?

Respected Expert

Kindly advise that If HUF give gift to it's members than it is taxable income or exempt income to the members?

Your early response shall be highly apprecited.

Hi,

We are buying goods from a firm and selling goods to same firm often.

So, do we need to do each and every payment from one firm to another bill by bill.

Or we can settle in this payment against all sale and purchase.

By above line i mean to say,
Let us say on 15th of every month we check which firm is having credit balance on another and transfer that amount.

Will it have impact on ITC/GST or income tax. ??

Hello Members,

While entering the data pertaining to speculative loss in shares and of FnO, since thre is a loss, where do we enter this in the winman software. The system apparently shows in case of loss its needs to get audited.
Request if someone could please guide what option to be used to claim this loss.

Regards

WHEN WE WANT TO GENERATE E-INVOICE, E-INVOICE HAVING 18 % AND 28% IN SAME E- INVOICE. ERROR IS SHOWING AND WE ARE NOT ABLE TO GENERATE E-INVOICE WHAT ARE THE REMEDEIES ?

A private limited company had decided to take over an llp which have huge amount of carry forwarded losses. In this case, is the private limited company can avail the loss of llp

Dear sir,
Plz guide me through this..is there any provision regarding ca articleship stipend which allows the ca firm to claim back extra stipend paid to ca articles during the articleship period if they put this in their office policy.

Initially an employee is exempted from PT based on salary slab. But organization decided to give increment with retrospective effect. Due to which employee will be covered under PT from the last few months. Do we have to deduct PT arrears of salary paid retrospectively. Kindly quote with provision or section .

Dear Experts,
I paid online challan for cst assessment for financial year 2016-17 but the same has not reflected on vat portal . I had downloaded the pdf file at the time of payment from bank website in which merchant id: dvat and tran req. id is provided and some other information is there like payment date and payment amount and also deducted from my bank statement.
Now , why is it not reflecting and what should I do?