sir,
We make invoice one March. Due to lock down unable to sent.
We again Bill and e way Bill on June and sent goods.
Unfortunately we forgot to remove mar invoice and Gst 3B filled Up to may.
We discus with party they says make sales return no problem. we are under composition scheme.
Is it correct.
What is best option.
With regards
Binu

Can I submit Form 108 online or offline?
Submission of Form 108 is it mandatory to file online?

Dear Sir

i have proprietorship registration and my business is providing the man power to couier services, my annual turnover is approx. 5 cr. my question is that what is the last date of filling income tax return for F.Y.2018-19, and also tell that i am cover under tax audit ? & what is the last date for F.Y. 2018-19.

i have also register in ESI/PF, GST, TDS.

thanks & Regards
davender

If an Individual is trading in share as Intraday trading than can his income be taxed under 44AD?Intraday trading is only business he did during the year.please suggest.

I have paid medeclaim insurance premium of Rs.4120/- on 15.10.2019. Is the amount paid asset or investment in balance sheet? Is it deductable from capital fund? Kindly let me know your valuable opinion.

Query: Indian Software Service provider to render Service to Foreign Country (UAE) through Internet from India. Company Raise a Monthly Invoice to UAE in AED value and reported in INR Value Under Export in GSTR 3B Monthly, But, Receipts from UAE as INR Value in NEFT Mode from NRO Account.
My Question: 1. This Transaction Treated as Export of Service and Claim GST Exemption ?,
2. If Company Unable to Provide FIRC for this transaction treat also as a Export ?
3. What Type of Documents tobe Maintain for this ?
4. Please Share any Conditions /Rules for avail Exemption under GST Act

Please Guide me, Thanks in Advance

we have a manufacturing unit in state and what to sell the products through head office in another state so we want registration of manufacturing unit or not and manufacturing unit is treated as seprate entity or not ????

WHETHER SALARY INCOME IN INDIA IS TO BE SHOWN IN AUSTRALIAN RETURN AND VICE VERSA? 9 MOTHS IN INDIA AND 3 MONTHS IN AUSTRALIA. RELEVNAT AY 20-21(INDIA). AUSTRALIA JULY19 - JUNE 20
REQUEST ADVICE.REQUEST AGAIN.

Gst registered regular scheme dealer trading goods of iron and cement commodities.dealer selling transactions for cash mode to un registered consumers rs.5 or8 or 10 lacs high values each person per day.
Question:
High values selling for cash mode transactions to un registered consumers if any problems under gst and I.t. act.

Kindly advise how much deduction can be claimed u/s 80D for FY2018-19, AY19-20 ? My parents are senior citizens. Is it max INR 75k ?