My client is saving with NPS. He does not have net banking facilities. His son wants to pay the contribution through his own net banking (i.e., through the son's net banking) facilities to his father's NPS account.

If the son does a NEFT through his own account for his father's money, will the father get benefit of the same in his NPS account ?

Shall be thankful if someone can answer this urgently.

Regards.

Dear fellow professionals, i have a query regarding a sales invoice of october. I had taken this in my gstr1 oct return. After which this invoice was cancelled. should i amend this invoice or issue credit note to the purchasing party this month?

we are exporter , is it necessary to generate in e voicing same time while creating e way bill or we can generate after receiving shipping bill copy

I uploaded a STK-2 for a newly incorporated company and the form is under resubmission for demanding following documents.
1) Proff of closer of bank account
But till now not a single bank account has been opened and commencement of business is not done.
2)ITR and Accounts of last three years.
As it's a new incorporated company so how is it possible to submit ITR and Accounts of last three years.

So what to do for this demanded documents and it's not possible then is this payment of 10000 is refundable

Sir,

I need clarification regarding applicability of reverse charge in the following situation. I have paid carriage outwards charges for delivering products at customer's site. For this purpose I am availing the service of local transporter who may or may not issue consignment note. Charges paid to the local transporter was in excess of Rs. 750 per day and also exceeds Rs. 1500 in aggregate. Whether I have to pay reverse charge in respect of the above carriage outward payment?

We are doing jobwork of Electric motor assembly, Alternator assembly, motor winding, armature winding. Now from 1st April 2022 we are applicable for E-Invoice.
We are trying to generating the E-Invoice on trial basis but when we uload the json file and submit it, the error have occured and i.e. the hsn 998898 does not belongs to the goods.

Please tell me what should I do?

Sir I am a student of class 12. My question is why advertisement suspense accounts is written off when a partner is retires like accumulated losses when it is considered as deffered revenue expenditure.

Dear All,
We are suppliers in Gurgaon Haryana facing problems to issue e-way bill when make supply between within 3 state as like:-
We deal with customer in Lucknow, U.P. and purchase goods from Delhi send directly from Delhi to Lucknow customer who will issue e-way bill in this case. if issue e-way bill Delhi supplier for bill to ship to then my customer will know price between.
if second way for this please assist us.

I HAVE FILED FORM 10A OF A NGO WHOSE APPROVAL HAS BEEN GRANTED ON 16.08.2021 FOR 5 YEARS. THE NGO ALREADY HAS BEEN CARRYING OUT ITS ACTIVITIES BEFORE AFORESAID PERIOD i.e. EVEN BEFORE FILING FORM 10A. NOW I WANT TO KNOW WHEN TO FILE FORM 10AB FOR MY NGO.

HI ,

I am currently working for a foreign entity and based in India , Since the company cannot hire me directly because they dont have the India entity.

So currently , the contract is between my Parent company and their partner (India Entity). and separate contract between myself and company partner(India entity).

For my salary payment , i need to raise invoice to their partner company , the partner company raise the invoice in foreign currency to the parent company( Amount agreed between myself and parent company) and then i raised the invoice to Indian entity , based on the final amount recevied in their account , deducting profit income tax .

However in order to avoid double transaction and followup , can i raise the direct GST(Since annual transaction is more than 20L) invoice (export of services) to parent company directly ,is there any legal issue in that , can the parent company pay directly to me based on the invocie raised by me as a proprietorship entity

Is there any rule stated that agreement cannot be there between a sinlge person proprietorship organization , having no other employee.

Will be happy to discuss over a call