Soumendra Keshari Dhal
10 March 2021 at 15:51

HSN/SAC

What is used for event management services invoice ( HSN Code/ SAC Code).
Is it compulsory to put HSN/ SAC on all invoices of event management ?


TARIQUE RIZVI
10 March 2021 at 15:44

GST REFUND

Ours is an export organisation. We have not yet applied for GST Refund because of unawareness of GST Refund. I shall be highly obliged should you kindly to let me know the procedure for claiming the GST Refund for the fy 2019-2020 ( Year ending March 2020 )


MAKARAND DAMLE
10 March 2021 at 15:34

Interest u/s 244A

Return of Income for A Y 2018-19 was e-filed on 30/10/2018
Subsequently case was selected under scrutiny and order u/s 143(3) was passed on 02/03/21

My question is interest u/s 244A is payable for how many months and if any mistake is found in calculation of interest how to resolve ?


Anu Birla Amodia
10 March 2021 at 15:13

Ministry of statistics and programme

If anyone have excel sheet of ASI 2019-2020, pls forward to email id : anu_cs@kiranindustries.co.in.

Thank you


Kollipara Sundaraiah
10 March 2021 at 15:04

Accounting entries allowed in it act

It Assess unsecured loan and cash loan to debtor outstanding balance as on 31-03-20 show in books
Unsecured loan balance Rs:4 lacs
Cash loan to debtor Rs:5 lacs.
Assess unsecured loan Rs: 4 lacs balance transfer to cash loan to debtor account adjustment Contra accounting entries passed in f.y.20-21.
2.difference amount Rs:1 lacs cash receipts from cash loan to debtor
Question:
Assess above adjustment entries passed allowed in it act.


SANKUNNI P T
10 March 2021 at 14:43

SINGLE PREMIUMLIFE INSURANCE

Is there any lock in period for maturity of single premium insurance policies ? Will it be taxable after seven years of payment of the premiums/ An the TDS on receipt be used for liability on other source of income ?


R.SATISH KUMAR

sir/ madam

we are getting order from overseas buyer , but buyer instructed to send goods to third party in india. payment only buyer will pay. how to raise invoice, E-way bill to third party and impact of GST. how to get payment through bank without export.

i am looking forward your reply .
thanks




s.padmanabhan
10 March 2021 at 14:01

Padmanabhansp@gmail.com

There is no GST for layer farm eggs. Is it mandatory to register GST and file monthly return if the turnover is above 200 lakhs per annum


Rani suresh
10 March 2021 at 13:02

I WANT TO SELL MY PVT LTD COMPANY

Pls give me any client i want sell my company


surya

Dear Sir

We are Paying CRM Software Annual Subscription & Member Mobile Apps Subscription so, please request you to give me a suggestion TDS applicable or not , if applicable what is %.