Samana Naqvi
19 July 2021 at 16:41

Regarding generation of e way bill

We have to sell some goods to our sister concern which is in excess of Rs. 50000.00
Both the firms are registered with the same address. Since there is no actual movement of goods and not transportation is involved, in this case do we have to generate e way bill for the same. If yes then how will we deal with filling the transporters detail.
Pls guide on the same. Thanks in advance.


Vipul Acharya
19 July 2021 at 16:38

ITR Form Tution Fee

My wife earned Tution Income in FY -2020-21 about Rs. 2.7 Lacs, which ITR form will be applicable, apart from this she has no income

Can I show this in ITR-1, Income from Other Source


sandhya
19 July 2021 at 16:20

Immovable property

Sale of Immovable property in 2021-
Purchase Immovable property in 2020.
is there capital tax liable for 2021.

Capital gain tax period is 1 or 2 year.

Pl. confirm the period relaxation


SHEKHAR AGARWAL
19 July 2021 at 15:41

Indian Partnership Act, 1932

In a partnership of 4 partners (partnership is at will), 3 of the partners have received notice by one of the partner that the firm will be dissolved from 31st July?
Should they reply to the notice?
What are the legal remedies available to them if they want to continue the firm?
*Partnership deed is notarized and not registered


Dipen

Dear Experts,

If any vendor has filed GSTR1/IFF after due date , For Eg : June month GSTR1 due date was 11th July and vendor has filed it on 17th July , then in this case june transactions will be reflected in July GSTR 2B or June GSTR 2B? since June 2B is already created.

Regards,


Chandra Kala
19 July 2021 at 12:57

Exemption u/s 10(23C)(iv) Form 56

We are unable to download Form 56 is there any way to obtain the form and to submit to the IT department


Clement Fernandes
19 July 2021 at 12:51

Tally Ledger Head

Respected Members,

Kindly solve my below confusion, please.

Event 1: One employee regularly spends his own money on office expenses and other purchases for the site. He has submitted bills but will collect money from me(Accountant) partially.

Event 2: Another employee takes money from me(accountant) in advance regularly for the expenses and settles the bills partially.

Can I create their ledgert under Current assets or Current liability?

Kindly help me



jignesh sitapara
19 July 2021 at 10:22

Regarding Tax Liability.

Any tax liability on milk, if dealer under composition scheme ?
Please help me.


S A Krishnan
19 July 2021 at 00:15

Error while uploading ITR

Have a simple ITR 2 with only Pension , Interest and Dividend. On completion of offline utility, validation successful with "no errors found". However, while verification (during upload into the department website), an error "1a- dtaa dividend-system calculated value is not equal to value at 3(ii)" pops up.

Interestingly, tried the same on online mode with the same results.

Is there a glitch or am I missing something. Would appreciate help and advice. Thanks.


Monica
18 July 2021 at 19:18

Dropshipping related query

1. What all legal documents does clothing dropshipping should have to start?
2. Will there be copy rights/patent issues for the images?





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