1. We have generated Tax Invoice last month
for Renting of Machinery i.e Oct
2022. However our main business is Sale of
Bolt, nuts, belt, and wallet etc. In this case
do we need to generate E-Invoice for 'rent of
Machinery' too.
2. In case of yes, we have already filed
GSTR-1 returns for Month of Oct 2022 in
Before due date only, by adding those 2
invoices related to Rent of machinery by
manually in returs.

what are the options I have in 2nd case, kindly guide me.

Dear Sir,

With respect to above mentioned subject line request you to kindly let me know whether to which kind of Income Tax & GST returns shall an Accountant needs to be filled for an entity on regular basis. Also, request you to kindly let me know the difference between E-Way Bill and E-Invoicing are both mandatory for GSTN holders.

Warm Regards

Sir,
A registered composite dealer purchase of goods from another registered dealer value rs:35,000/- dt:10-7-22 rs:28500/- dt:12-06-22 show in dealer gst portal.but dealer original invoices not received.
Question:
Dealer above two invoices transactions show in books compulsory or not compulsory

Hi please send the Cement and steel trading project report format..

At New Web Portal a demand of AY: 2006-07 is being shown all of sudden under showing details such as--
03-Feb-2009 Date of Demand Raised
Section Code : 143(1)
Rectification Rights :
Mode of Service :

Such information was not being displayed before on Old Web Site.
In this case no notice/order/information was ever given by ITO/Department. No Rectification Rights and mode of Service are also being shown.

Now the problem is that no record (Account Books, Copy of ITR Filed, Copy of ITR filed Acknowledgement etc.) is available. Being this a very old case.

It is requested to kindly guide how to solve the matter and take up it with Income Tax Department.

Please go through my profile:-
1. Filing of GSTR1, GSTR3B and GSTR9 and GSTR9C.
2. In past have done registration of GST.
3. Preparation of Annual Balance Sheet,Profit and Loss and Cash Flows.
4. Payment of GST,TDS,PF through net banking.
5. Computation of GST liability.
6. Computation and Payment of Advance tax.
7. 26as analysis with TDS deducted.
8. Annual closing of Books of Accounts.
9. Quarterly yearly analyzing books of accounts.
10. Coordinate with Statutory Auditors and finalize the books with them.
11. Preparation of 3CD data and get it uploaded by Auditors.
How much CTC should i ask for i want to change the job? And on what area i must focus to get the better job please advise.
In present organisation i am getting 7.5 p.a.

less then 5cr turnover mein b2c hsn mandatory hai

Sir,
A Gst registered composition scheme dealer CMP -08 returns filed dealer turnover limit 1.50 crore above message show.if dealer CMP -04 filed not accepted in gst portal.
Question:
Dealer CMP-04 return filed procedure

We are changing our concern from proprietorship to pvt ltd.

Gst registration - should i register as new registration please guide.
Stock - how can we treat stock from proprietorship to pvt ltd.

Hi,
I join as Accountant in a School of a Trust , Trust having multipole project, Commercial and Charitable

I see that school not taking depreciation in a account

please guide me on trust assets which he purchased for depreciation and some more special concern about this