Hello,
I want to know how to prepare invoice for e-commerce export sales.

Should I prepare export invoice in USD or INR and send with the dhl parcel? Buyers pay me in USD via PayPal, Paypal deposits in INR in my account.

Thank you for your advice and time.

Regards

ERROR OCCURRED WHILING FILING THE RETURN UNDER SEC 148 AS NAME DOES NOT CONTAINED IN PAN DATA BASE .BUT PAN DATA BASE SHOW THE SAME NAME . THIS CASE IS OF COMPANY

I paid 1,50,000 PEMI, in the form of interest against my housing loan during 2020-21 and the possession of the house was given to me in October 2020 after which I started the EMI for the loan. Am I eligible to claim the income tax rebate on the interest paid in the form of PEMI during 2020-21 ?

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.

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

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

Sir,
Any registered dealer DRC 03 challan payment applicable sections in gst act.

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

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,

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