I am a CA final student..... (Old Syllabus)

Conversion from Old to New will be automatic or i have to do it manual from self service portal by paying fees?

Thank you

Sir / Mam
How to generate e-way bill in case of multiple invoices in a single truck to a single buyer ?
(As buyer has requested to issue multiple invoices)
Kindly plz advice me
thanks in adv

Kindly provide formula for calculating Networth attributable to Shareholding as per Latest Audited Balance Sheet in AOC-1 e.g. V Pvt Ltd is associate of F Pvt Ltd only by virtue of shareholding say 22.90% is held by F Pvt Ltd in V Pvt Ltd. While preparing AOC-1 by F Pvt Ltd, how to calculate networth attributable to Shareholding

Read more at: https://www.caclubindia.com/experts/aoc-1-networth-attributable-to-shareholding--2648029.asp

Dear Experts,

X Pvt Ltd doing job work for Y Pvt Ltd.

For Example : Job work cost for Rs.10 for 10 Nos. (100 + GST).

During the material delivery government official raising query, why X PVT LTD company not mentioning the actual material cost of the job.

Y Pvt Ltd company only sold 10 Nos @ Rs.50 (with them margin).

How we can show in our invoice or E- way bill.

There is any option in E- Way , Please share.

Thanks & Regards
Fareed

Sir/Mam,

We are Purchase and Export the same , when purchaser giving HSN Codes not opening in GST Site and it is not opening in Shipping Bills , in Shipping bills as per item HSN Code they are mentioning.

Ex: Purchaser mentioned 82041010
Shipping Bill 82041110

Sometimes in GST Showing HSN Code but in shipping bill it is not showing.

Plz Clarify my doubt which HSN code is to take in GSTR1 as per shipping bill or purchase bills

Thanking you,

Dear Sir,
Kindly clarify that

1. whether can we Claim Capital Goods ITC fully in the month of procurement and installed or will be spread and claimed in next 60 months from the date of invoice. (Note the capital good is used in the production process of taxable goods alone and no exempted supplies will be produced.)

The machine is intended to procure in Jan2022 and install in Feb2022 how would be claim the ITC on the machine. The supplier will enter the whole credit in the month Jan2022 GSTR1. What will be the correct procedure to claim the ITC?

2. We have doubt about that the Rule 43 of CGST ACT restricts/ deals with only reversal of credit of ITC on Capital goods used for exempted supplies and not for capital goods entirely used for production of taxable supplies.

Kindly clarify the above 2 points.

Thanks in advance,

With Warm Regards,
Bazeer L

Dear Sir,
My CTC is 11lac but I have started a flying business last year where in I incurred a loss of around 75k so which ITR do I need to file and will my loss need auditing??

PAN card is lost. when applied for re-print the message shows that "Another PAN exists with same name, same father's name and with same DoB. That 'another PAN' number is also shown which is, obviously, not known to me.
What should I do?

Can I get draft documents (Explanatory statement, Draft Board Resolution Special Resolution) for conversion of Private Company to OPC.

Sir,
A it person purchase of equipment value payment different dates no invoice received.
Payment rs:1 lacs dt:10-06-20
Payment rs:2 lacs dt:25-06-20
Payment rs:1,50,000/- dt:20-07-20
Payment rs:2 lacs dt:26-07-20.
Question:
1.A person above mentioned purchase of equipment values business expenses or fixed assets treatment in books in it act.
2.fixed assets treatment depreciation claim allowed in it act.