IF MR.X PREPARES INVOICE MONTHLY IN WHICH 60-70 DELIVERY CHALLAN ANNEXURE IS MADE AT THE TIME OF INVOICE,
NOW HE HAS NOT MADE DELIVERY CHALLANS FOR SUCH MONTH (ONLY MADE ANNEXURE OF SUCH CHALLANS)
SO AT THE TIME OF MAKING E INVOICE IF ANNEXURE OF SUCH DELIVERY CHALLAN IS ATTACHED THEN NOW HE CAN MAKE DELIVERY CHALLAN OF WHOLE MONTH AT THE TIME OF MAKING OF E INVOICE?
Sir.
one of my friends says that, he got rentaly payment after deduction of cess 2%.
Counter party is government department. let's me know
1. Can we can recouped this deduction cess amount.
2. Whether is need to change in bill format.
3. Is it reflected in Gstr 2B.(Whether it is reflected in cess head or other head.).
Please advise
I have cleared my ca inter group 1 in Nov. 22 and joined articleship on 01/02/2023. Please determine when will be my ca final attempt due , under old scheme.
Answer nowRespected Sir/Medam,
Want to know whether preference shareholder consent is needed or not for striking off the Pvt. Ltd.company from MCA or a simple board resolution from founder members will be enough.
Will appreciate guidance in the matter.
as per income tax law 269 st can a partnership firm has right to take cash of 150000 in a day for 3 days as 450000 as a capital contribution from one of the partner
Answer nowDEAR EXPERTS
IF ANY ONE PAID PURCHASE BILL AMOUNT INSTEAD OF BUYER & AFTER THEN BUYER PAID FULL AMOUNT THAT PERSON WHAT SHOULD ENTRY PASS IN BOOKS OF ACCOUNTS IN BUYER.
Thank You
Dear Sir,
Director of the company providing guest house to the company and the guest house is used for the purpose of business. The guest house rent allowed or not in case of the company. If yes, under which section. The rental income in the hands of director taxable under which head. Please explain.
Thanks in Advance.
Dear Sir / Maam
Kindly apprise me how much amount a bank can give to a MSME unit without collateral.
Regards
Rupinder Kaler
I recently gave me AFM exams and the MCQ booklet number that I had written on the answer sheet is correct but however on Blackening the OMR part I made a mistake where i blacked the last digit wrong and I had asked the invigilator and she suggested to put a cross beside the wrong number and blacken the correct number.
Does this help in anyway ? Will my MCQ answers be checked ?
Wrong TAN mentioned in Challan 281, 20 days happened. how to claim refund. PLEASE REPLY
Answer now
REGARDING DELIVERY CHALLAN IN E INVOICE