Dear Sir,
My query is in respect of refund of tax in the case of export, where shipping bills details are not available at the time of preparation of E-invoice, but shipping bill details is mandatory for the purpose of refund under GST, but in the case of E-invoicing, at the time of preparation of E-invoice the details of Shipping bills are not available, although this field is optional in the E-invoice, but shipping details have to be updated in the E-invoice, so that the refund can be processed

if we try to amend the E-invoice the IRN No. gets deleted

My query is how to keep the IRN no. intact and also update shipping bills details or is there any other mechanism for this

Dear sir,

i need to learn / update my self for cost control and preparation of budgets for the company,

please suggest for books or online couching ...etc

Dear professional,

My client is importing Solar Penal from Chaina and They want to export Those Solar penal with Solar Mounting Structure to Complete Solar Installation Project in another country. so my Question is Whether Set off of Basic Custom Duty Paid at the time of Importing Solar Penal is Available while doing Export?(They are not making any process on solar penal)

Premium amount exceeds 10% of sum assured.

But, premium @ 10% claimed u/s 80C for past years.

Whether total amount received on maturity taxable or only accretion amount taxable?

Please suggest any tax planning in this regard.

Respected Sir,

Last year we had filed ITR-5 for the year ending March 21 joson of which we have opened in excel utility of ITR-5 for the year ending March 22 so that most of the data should reflect automatically. Can it create some issue in ITR filing?

Thanking you in anticipation,

YOURS TARIQUE RIZVI
982 1630 130

For the Month of May,22 as per GSTR 2B(Auto populated) ITC COME Rs 0.00(IGST),30,534.00(CGST),30,534(SGST)
Where we found that our actual Eligible ITC is 0.00 (IGST),20,419.00 (CGST),20,419.00(SGST) & REMAINING itc i.e. 10,115.00(CGST) , 10115.00(SGST) are Ineligible ITC for Purchase New Scotty .
Now how to show this in GSTR 3B Return for the above transaction.

Can a loan given to foreign subsidiary given by indian holding company converted into redeemable preference share. pls help.
Pls provide comment as per companies Act 2013.

Thanks & regard

I would like know how to calculate turnover for trading made in Futures and Trading made in Options. what is the limit for tax audit?

Dear Sir

LLP Wants to convert in Private Limited Company .
Losses Incurred Till Now From Incorporation are transferred to Fluctuating capital of Designated partner .But Now LLP Wants To Transfer Losses of Current year as well as past years To Reserve and Surplus account and thereby carry forward To Private Limited Company books .

Can it be done or Any specific clause are available ?

Dear Sir,

In a company (Centre for Assisted Reproduction): Bio services (patent rights) development purpose, we are spent amount, this amount we will extra benefit for company - under R & D, extra % to be claim as a expenditure

Please suggest / advise