Somehow cause purpose we could not submitted till date MSME FROM1 half Yearly return for the year 01/04/2020 to 30/09/2020, Now what we will do this situation . Please also inform last date of MEME Half yearly return (04/2020 to 09/2020)

1. What is the HS code of organic black chia seeds in India?
2. What is the rate of GST applicable on organic black chia seeds?
3. I will be re-packing the chia seeds and supply to the retail outlets. Obviously, I will be supplying the product at a discount, which may be 30 to 40 percent less than MRP. Do I have to generate invoice in the name of the retailer? Whether I have to charge GST on full amount or on discounted amount?

When will be the last attempt for CA Final
In old syllabus

We are charging Shipping charges on Export Bills to party , when payment received, total amount credited to party account , but shipping charges we levied on invoice now showing in income account. but in reality this is not income and its adding in profit , so please can any one suggest how to adjust the shipping bill amount so it could not show in income account. it should be nulify shold not be added in profit in loss....

DEAR SIR

WE SOLD ONE CAR IN THE MONTH OF OCT 2020 , WE ARE RUNNING A PRIVATE LIMITED COMPANY , PLEASE LET ME KNOW HOW TO CALCULATE DEPRICIATION WITH EXAMPLE.


THANK YOU

MUKESH KUMAR

If we cancel E-Invoice and Eway for a Document No. but by mistake we generate separate E-way for the
same invoice number after cancel the E-invoice.
Now the problem is that we already cancelled E-Invoice and E-way, but material dispatched by generate a new e way.
This is happened 25 days ago and we are not able to cancel the E-Way.
How to resolve this and what impact in out GST and other portal.
Please help.

AS PER FORM 26AS TDS UNDER SECTION 192 DONE ON RS 33,52,841.00
AND IN FORM 16 SALARY SHOWN RS 26,62,706.00
NOW THE COMPANY SAYING THAT THE DIFFERENCE AMOUNT FOR RS 690,135/- IS THE AMOUNT OF REIMBURSEMENT OF TRAVELLING AND OTHER EXPENDITURE.
COMPANY IS ASKING TO THE ASSESSEE TO CONSIDER RS. 26,62,706.00 AS HIS SALARY WHILE CALCULATING COMPUTATION SHEET WHICH IN MY OPINION IS NOT CORRECT BECAUSE TDS DONE ON RS. 33,52,841.00 THEN I HAVE TO SHOW THAT FIGURE AS SALARY I CAN'T CONSIDER RS. 26,62,706 AS SALARY .
PLEASE GUIDE ME WEATHER I AM WRONG OR I HAVE TO CONSIDER RS. 26,62,706.00 AS SALARY WHICH IS NOT MATCHING WITH FORM 26AS.

Educational Society

A School
PAN : AACADxxxxR

From this it can be seen that its an AOP

When i Login i found that previous 2 year Returns was ITR 7 and that had become defective and even then Processed


Please tell me how can i know y return got defective in previous 2 years

I wanna know which return will b filled

ITR 7

Or

ITR 5 ( Software is suggesting this)

And if its defective why Department processed it

SIR
I am a trader. I have appointed the marketing executives to speed up the sales on the basis of Commission. Should I deduct the TDS on the payment of commission to the executives.

Please guide me sir
thanks in adv

I am registering for article ship and doing M.com from open school of learning. My university has told me that they cannot provide seal or stamp in this regard as I am external student and there is no need to attend classes on working days. So instead of that they are providing me bona fide where they will specify no requirement to attend classes. Can I submit form 112 with my firm principal signature and bona fide from university.