Hello sir/ma'am

What should I do if I received mail from e-invoice portal which is error 2150 i.e duplicate IRN.

we have paid gps tracker device rent per month please let me know which expenses we have debit and % of tds deduct

Hi,

Can anyone please clarify if a CA in full time employment can have his own CA Proprietorship Firm rather than entering into any partnership firm?

Also, I would be grateful if the above point is clarified with reference to any particular "Act" and "section" or any guidelines.

Thank you in advance.

SIR
ONE OF OUR CLIENT DEPOSITED EVERY YEAR Rs.25000/- FOR 5 YEARS POLICY SBI LIFE. THE SAME WAS MATURED AND CREDIT THE PROCEEDS DURING THE MARCH 2021 HIS ACCOUNT. PLEASE LET ME KNOW THE DIFFERENCE VALUE LIABLE FOR INCOME TAX FOR THE FY 2020-21 (PAID Rs.125000 MATURED VALUE Rs.198560)

If a charitable trust receives a corpus contribution for a specified purpose in the future. Let's assume to purchase a property after 5 years. Can that corpus be invested in:
1) Corporate Fixed Deposit of Bajaj Finance Ltd.
2) Equity Shares of ANY listed company.
or does one need to invest this money specifically in Specified modes of investment under section 11(5) too?
Kindly quote the act or rules before answering. The question is very relevant since today we know a lot of trusts investing in Corporate FDs of Bajaj Finance or Equity Shares of Listed Co.

Dear Sir,
We have supply material to SEZ unit with gst tax during the for F.Y. 19-20 in the month of April 2019 and we have also filed our GST Annual return for F.Y. 19-20.
1. Can we apply for GST tax refund now and which form need to fill.
2. Or just transferred GST tax amount in profit and loss account and claim as expenses.


Please help me.

Dear Sir,
One of our client dealing in Zinc oxide has exported on FOB basis 5 containers in the month of April2021. The containers could not be exported due to non availability of ship. now the exporter is taking 3 containers. The rest of the two we will sell it to some one else in India. My query is
1. Should we cancel the original bill and issue fresh bill however e way bill was issued on original bill. or we issue a credit not for 2 containers.
2. For rest of the two containers can we issue fresh invoice. But the issue which i am thinking that the goods are at gujarat port and we are registered in Rajasthan can we issue invoice from Rajasthan for sale from Gujarat. or any other process is to be followed.

if a company deducting TDS 194J instead of TDS 194C on computer traders vendor.
is it as per the TDS law right??
Please give suggestion.

Is there any penalty for delay in filing of form 49C or any other implications?

Hello Team,

I am working with an MNC company based in India. They make a lot of imports from DK, US like countries in India. And they make payments to the parties from Local Foreign Bank Accounts. Now the issue is, the BOE's are pending from RBI's side and are unpaid. So what is the solution for this. How can we knock these off.