Sanjay Sharma
07 June 2022 at 11:11

FC on E-Invoicing

Dear Experts, is it necessary to show Foreign Currency (FC) in Tax Invoice (e-invoicing) for Export of Services. There is no option shown in GST portal (NIC-GePP) for Foreign Currency. will you suggest us.
Also is it necessary to make Digital Signature on "e-invoicing " as there is also no option of digital signature on GST portal.
Thanks is advance.


Aswathy Nair
07 June 2022 at 10:32

Ineligible ITC u/s 17(5)

Can anyone share the GST Ineligible ITC list u/s 17(5) in PDF format..
Also recommend software for GST return filing which can also give suggestions/amendments as per business?


CA. Sanjay Verma
07 June 2022 at 08:27

MCA SPICE PLUS PART NOT UPLOADING

Receiving message "Prescrutiny Check Field missing in Form" while trying to upload Spice + Part B.
Tried on Adobe Arobat Reader DC & Adobe reader XI as well but same error repeatedly. Applicant DSC are already registered as Authorized signatory. Size of file is also 3.3 MB well with in limit.
Please suggest what to do?


akl
06 June 2022 at 18:30

Exemption under IT Act

I am employed with NGO on salary basis. Further I have to visit different states in India on tour for official work for which the organisation reimburses airfare(economy), Lodging, boarding & local expenses. But the director of NGO has reimbursed the cost & deducted TDS u/s 194J.However salary TDS u/s192 is deducted. Please clarify whether I can claim exemption u/s 10(14)(i) & file ITR 1. or ITR 3 or ITR 4


Raam FCA

Respected Sir/Madam,

please clarify the section under which TDS liablity arises for the transaction charges paid to GEM (GOVERNMENT EMARKETPLACE) and reson therof.


In the invoice they have clearly mentioned as "Transaction charges for Order No" and SAC for the same is 998599

Thanking you,


Sachin Kumar
06 June 2022 at 16:32

ESI PF Applicability

I am appointed as CS in company @25000 per month.
Company is saying me that PF, ESI will be deducted from your salary.
Company is saying that they will show basic salary less than ₹15000.
I do not want PF, ESI to be deducted.
How can I opt out of PF , ESI applicability ?


harendra
06 June 2022 at 16:04

Tds under 194 ic

Dear Sir

My aunty get Rs.26000/- pm rent from builder & builder is deducting tds u/s.194 ic .
this will be income from house property or something else ?
My aunty is residing in village in his own house.

Regards
Harendra


Daya

when booking Depreciation
Depreciation A/c Dr ( Indirect Exp.)
to Accumulated depreciation ( Under which group)


Daya

what are difference between Depreciation Vs, Accumulated Depreciation. Tax treatment of Depreciation and Accumulated Depreciation in Books of accounts and whether Accumulated depreciation is annually charged to profit and loss account.


Kollipara Sundaraiah

SIR,
case-1:Trade creditor balance rs: 2 lacs and trade debtor balance rs:1 lacs and another trade debtor balance rs:1 lacs outstanding balance as per books.
case-2: cash loan creditor balance rs:1 lacs and cash loan debtor balance rs:2 lacs outstanding balance as per books.
Query:
Assessee above mentioned two types cases outstanding balanceses book adjustment entry passed in books accepted under it act.





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