Dear Sir,

We are Kolkata bases company factory at kolkata and want to supply our customer material in Madhya Pradesh customer purchase the material for export same as same.

the problem is here our customer want to material delivery at mumbai port instead of factory address of Madhya pradesh.

So please suggest to us how can we bill ??
because when we make bill Bill to our customer and Ship to Port (While after port material send by customer to out of india)

kindly guide us billing method in above case.

Thanking you

Dear Sir
Kindly let me know whether tax paid for release of goods detained during in transit can be claimed in monthly 3B ?
Vehicle detained during movement and tax and penalty equal to tax has been paid . DRC 03 filed . Notice u/s Sec 129 CGST/SGST / Sec 20 of IGST levied .( Form GST MOV-07).
There will be double tax if tax paid not allowed , what is legal process to claim if not through 3B.

I have reversed itc due to purchase return by showing in other coloum of gst reversal.
Now situation 140000 total credit availed
Reverse in march 2021-Rs. 40000
Nd how should it present
In 6a auto populated figure show 140000.
My question is In 6b should i show 140000 or net 100000.?
In table no. 8 auto populated showing 100000
If i show in 6b 140000 then table no. 8 show difference of 40000.
How to outcome in this situation.

Respected Sir,

It is a partnership firm having no transactions such as bank sale purchase and expenses etc etc and every year we file NIL return by showing NIL P&L and few balance of nominal amounts in balance sheet. Whether it will attract 234-F if now we file the same return for the ay 21-22.

What is the procedure for surrendering PAN CARD for the purpose of closure of the firm on income tax portal.

PLEASE GUIDE ME AND OBLIGE.

hello sir ye bataye mera client hai wo ecommerce platform pe sale karta hai for example meesho, shoppe ,amazon ye jo ecommerce company wo apna ind dete hai aur apna inv no dete hai mere client ko to kya isme apna alag inv bana sakte kyunki one day mein 40 inv issue hote main apna inv bana sakta ya nahi

I shall be thankful if somebody can reply to this a bit quickly.

I shall be retiring on 31 January, 2022.

On retirement, I shall be getting Rs. 70 Lakh (all inclusive)

My present savings and / or investments : NIL

I shall be retained by my organisation for one year at a lumpsum remuneration of Rs. 45,000/- per month.

My total monthly expenses is Rs. 1,40,000/-.

Where and how should I invest Rs. 70 Lakh to earn a monthly return of Rs. 1,40,000/- to cover my expenses for at least the next 5 years ?

Best regards.

Can someone please share the format of a sale deed for transfer of goodwill of a CA firm? Thanks in advance

Our Company has purchased Bus(used for Staff) and Truck ( used for transportation of Material) . My query is related to av ailment of ITC over below expenses :-
1. Can ITC be availed on the maintenance & Servicing expenditure of both Vehicles.
2. Can ITC be availed on insurance paid for both Vehicles.
Please provide guidance. If possible also mentioned relevant section or notification to look up in this regards.

With Regards

Dear Sir,

Please educate me on the following...

Situation:
Being a secured creditor, A Bank has sold Mortgaged Movable Property (Plant & Machinery) of the borrower through an auction.

Questions:
1) Does the Bank need to charge GST on the sale value of the mortgaged movable property ? If yes, what would be the GST Rate ?
2) What kind of documents the Bank needs to be issued ?

Thank you Sir

Sir,
It assessee professional income Gross receipts rs:28 lacs net profit 50 percent rs:14 lacs sec 44ada provision it returns filed in f.y.20-21.
Question:
1.Assessess accounting records maintained compulsory or not compulsory.
2.which type of accounting records maintained.