I have below queries on how to proceed with notice received...
1. Notice was sent to old address even though the current address is updated on income tax portal. why so?
2. As Notice went to old address , i got notice after 2 months of delivery of notice to old address.
3. Notice does not mention the Exact reason. it only propose to assess/re-assess the income/loss.

Please suggest on how to proceed/react on the notice. Thanks in advance.

SIR / MAM

A trader is in Tamil Nadu. He has to issue a delivery challan to his Unregistered Customer in Karnataka but he is registered in Tamil Nadu.
Kindly let me know how can he issue that invoice plz
thanks in adv

While uploading the xbrl file (aoc 4 xbrl)with the latest instance document even after attaching the fresh documents with a fresh form i am getting an error "LATEST INSTANCE DOCUMENT NOT ATTACHED" . My xbrl person is saying to try affixing the dsc in another computer. Is there any other way to solve this problem? Can anyone please send the suggestions asap....

Is E-invoice mandatory to be send, on movement of goods along with carriage or not

Our Invoice contains acknowledgement no. and IRN no.

In Terms of notification FEMA 10 (R)/2015-RB of January 21,2016 payment is made through EEFC account maintained with India Bank in convertible foreign exchange towards sea freight

My question is whether TDS us 94C is applicable to above payments ?

A Person create multiple HUF. Example as under
Rajkumar Gupta create own huf in 1985 like "Rajkumar HUF".
and He is another make huf with his wife name Karunadevi Gupta and her huf name "Rajkumar Karunadevi HUF" in 1994 & same period 3rd make huf with minor son (16 year ) Sonukumar Rajkumar Gupta and HUF name is "Rajkumar Sonukumar HUF"

Please guide me , how is possible to make this types of HUF.
Rajkumar is karta in "Rajkumar HUF" but i want to know that whose is karta in case of "Rajkumar karunadevi HUF" & "Rajkumar Sonukumar HUF" and whose is coparcener in wife and son case.

Actually all three huf have bank account but There no transaction made in long time so this account automatically being convert government account.
I want to withdrawal my money i have to prove with huf declaration in bank.

Whether TDS is applicable on payment for Variksh Audit Certificate paid to Export Promotion Council for Handicrafts (E.P.C.H.) or not and if applicable than under which sec. TDS require to deduction u/s 194Ja or 194Jb

supplementary llp agreement in case of death

Sir /Mam
I am a trader in salem. I regularly buy bio-diesels and sell to a GTA in salem.
This time, GTA asks me to deliver the bio-diesel to Pondicherry where the trucks of GTA are halted.

As it is in Litres, I can know the exact quantity only after delivery.
So, I have planned to issue the delivery challan with e-way bill first and after the delivery, to issue the invoice to GTA.

My query,

Can I issue the Delivery Challan by way of ''Bill to '' GTA in Tamil Nadu and "Ship to" for Pondicherry?

If Yes, Can I put CGST and SGST in the delivery Challan as the principal place of business is Tamil Nadu?

Kindly advise me
thanks in adv

Dear Experts,

Out Company officers travel by air and stayed in Hotel for official purpose (to get the order from customers) they charged GST in Hotel bill, air way bills. we eligible to take in to GST Input tax ? we are public limited company.

thanks in advance.

V.Ragavan