Hi

In case of Export Sales if the commercial invoice date is 31.Jul.22
but the final shipping bill LEO copy is recd on Late night 31.Jul.22
and so if E-Invoice is uploaded on 01st of AUG 2022, mentioning invoice date as 31.Jul22 & shipping bill date as 31.JUL.22

Q- What that be correct way of uploading E-Invoice ?
Q- Will the above Sales invoice reflect in July Month GSTR-1 or Aug Month GSTR-1 ?

Sir, Is Tds Applicable for payment gateway charges... If it is applicable pls mention the tds rate under which section? The party are mentioning the Hsn code is 997159. Please clarify

Hi

Kindly guide if some one has deducted Rs 9000 as tds in fy 2021-22 and at the time of filing of income tax return liability Came Rs 14000/-and i have deposited Rs 5000/-under self deposit before 31st july 2022 along with itr.Now my question about advance tax liability as during financial year my liability crossed Rs 10000/-.Is there any liability under 234f ? when full tax paid at the time of return filing?

Hi
While Signing Form ADT-1, AOC-4 and MGT-7A DSC is not getting affix to form of any of the director. An error display as
ASN1 bad tag Value met.
Error Code 2148086027 and document can not be signed.

Can any one please help me in this regards I have already raised a ticket still not received any response from MCA.

CST RETURN FOR THE PERIOD APR 17 - JUN 17 WAS FILLED MENTIONING CST AMOUNT RS 8000/- (2% LEVIED AGAINST C FORM SALES) AND LATE FEE RS 5000/- PAYABLE.

AS ON TODAY TAX + LATE FEE + INTEREST OF RS 10000/- SO TOTAL RS 23000/-. NOW THERE IS NO CHANCE OF GETTING C FORM

AS PER AMNESTY SCHEME 2022 IF DUES IS BELOW RS 10 LACS DEALER CAN PAY 20% OF TOTAL DUES AND REMAINING 80% WILL BE WAIVED.

OUR QUESTION IS - IN THE SCHEME IT IS MENTIONED AGAINST STATUTORY ORDER WHILE OUR DUES IN RETURN DUES. FURTHER SINCE C FORM IS NOT POSSIBLE TO OBTAIN THEN TAX AMOUNT OF RS 8000/- IS DISPUTED OR UNDISPUTED TAX.

KINDLY ADVISE

Dear Sir/Madam,

Can any body please share Cash Flow & Fund Flow statement format in excel with formula etc.

Thanking you !

Regards,
Krishna

Mr. X (Not a Doctor) owns a Hospital. He employees Doctors and pays them salary. Does the Income of Mr. X from the Hospital eligible to be taxed U/s 44AD. Or is it considered a Profession to be taxed U/s 44ADA. Please suggest, along with case laws or notifications if any. Thank you in Advance.

A taken a godown in residential area on rent, A is gst registered .As per new rules applicable from 18 july will A liable to pay RCM on rent .if yes then how much .

Does articleship excess leaves taken affect the ca final attempt due. Please help.

Dear Sir,

I have the query in TDS on salary.. here in the xyz co deducting TDS 10% directly on the salary.
is there any problem if I continue the same?
I told them the calculation but here they ask me to deduct the same?
what i have to do?