Good Evening,

I am lookout for Internal audit plan and checklist for manufacturing company.

Anyone, please help me and I need to it as soon as possible for preparing for some audit.

My email: ialearner01@gmail.com

Thanks in advance & kind regards,

Haider

A Transporter is having registered office at Gujarat and Branch offices at Haryana and Punjab, whether he has GST registration in Gujarat, whether he need to take separate registration in Haryana & Punjab states ??

Hello Sir/Madam,
Vehicle fancy number can be capitalized or it can be considered as fixed assets in the books of account , please guide me.

Thanks
Rocky

Respected Sir/Medam
can Income Tax Return Of Limited Liability Partnership firm (LLP) file without DSC ? (in case no tax audit u/s 44AB)

I am a NRI and getting salary from foreign employer in that country which is taxfree. Now i am sending the money from Foreign Country to my NRE account at India and making online FD from NRE Account. The NRE FD is showing in SFT Transaction in Form 26AS.

Whether I need to show the transferred amount to NRI account as exempt income or no need to show the same in Income tax Return.

Dear Experts,
Father has given the gift of Rs. 10 lacs by Rtgs to his son,

Since gift in blood relation is exempt, is both the father and son need to disclose this gift in his ITR or not..

Thanks
Nikhil

I am working for a hospital which is trust and its turnover is 150 cr. As per the GST rule from 1st January 2021 who's total turnover above 100 cr need to do E invoicing. I have bellow doubts kindly please clarify me with proper steps.

1.Hospital service is exempted services and only we are paying GST for the pharmacy sales only hence is it required to do E INVOICING?

2. Hospital services will be provided to end user only hence is it required E invoicing?

3. IF E invoicing is required to me implement is it required for both Exempted and taxable services ?

Kindly please clarify the above and help me

Dear expert
suppose seller sold the goods to party last month and within one week party refused to take goods more. then seller transferred the stock to his nearby 2nd party same day. he showed credit notes of 1st party divided in parts (due to e-way bill ) and generate sale invoices to 2nd party of same stock in last month. is it right procedure for this situation ?? what if 1st party give him debit note for the same in current month as he showed sale return in last month.?? please give your suggestion. thanks in advance.

A gst registered composite scheme dealer Annual return gstr-4 19-20 filed late fees rs:1450/- paid.if dealer mistake purchases invoices not uploaded(inward supplies details) in gstr-4.
Question:
Dealer purchases invoices not uploaded any problems future by gst department.

I am a local trader. I supply stationery products in offices with GST bill, but i purchase the goods without GST, from local and unregistered vendors/proprietors/shop keepers.
Where do i need to fill this details in GST Portal? Please guide.
I file GST returns monthly.