IN THE MONTH OF APRIL 2021 WORNGLY ISSUED DEBIT NOTE (E-INVOICED) INSTEAD OF GOODS RETURN VOUCHER. PRACTICALLY TAX LIABILITY SHOULD HAVE BEEN INCREASED BY REDUCING ITC BUT HERE IT IS SHOWING IN OUTPUT TAX LIABILITY DUE TO DEBIT NOTE. HOW CAN WE CORRECT IT TO MATCH OUR SALE WITH BOOKS AND GSTR. PLEASE GUIDE.....

Useful Life in books

what is time Limit to MSME.

Respected Experts,

I am CS Professional pass candidate and presently undergoing practice training under a PCS in Hyderabad.
I have completed 9 months training and learn annual filing, preparation of Minutes, Agenda agenda notes, Resolutions, Incorporation of LLP and Company ETC.

But i am interested in the field of M & As and Listing Compliances.
As per the ICSI training regulations we have an option to change trainer either from PCS to Company or Company to PCS.
Can you please guide me where should i apply to get such exposure and establish my career in that field.

Thanks in Advance

what is annual returns for Company and LLP
For Corporate- Annual Returns
For Income Tax-Annual Returns
For GST-Annual Returns

I NEED GOOD BOOK MCQs INCOME TAX OR ONE LINER BOOK ON INCOME TAX

PLEASE SUGGEST .

ENGLISH OR HINDI M BOTH WILL HELP .

THANKS

If I cleared iner in nov 21 attempt and my OT it batch get over on 29/4/22 and last day to register for final nov 24 attempt is 30/4/22 then will be able to get fina nov24 ateempt

We have filed the Refund on Exports without payment of IGST. The proper officer issued deficiency memo for other reasons only, even the all annexures uploaded as per the rules and also calculated the refund on FOB value of exports as per GSTR-2A available credits only. Hence, any notification/circular is available in this regard to reply to the officer. Kindly clarify
SR

Dear experts,

Our Firm is required to issue E-invoice for B2B transactions because our turnover is more than 100 crore.

However, we are only issuing tax invoices for B2C transactions from tally without any dynamic QR code.

Whether we are required to generate dynamic QR codes on B2C invoices?

Sir/Madam,

Respected Professionals
As ours is Rice mill business, we purchase paddy from Farmer, almost all farmers not received bank payment they need cash, for this we have to made payment by cash. Is there any threshold limit for this and any TDS applicable on this transaction. If cash payment allowable then any threshold limit.