15ca and cb
This query is : Resolved
05 August 2015
if there is one invoice in which consulting fees and commission both are charged in a one bill .so forwarding letter and a2 and 15 ca and cb should be obtained separately for both payments or common documents for both the payments will do.
05 August 2015
the certificate is per REMITTANCE. You need to issue 15 CA and CB as and when remittance is to be made irrespective of the fact if the invoice is one
05 August 2015
What if single remittances is made by common document
05 August 2015
Pls reply asap
06 August 2015
As i said it is per REMITTANCE.
(Now the probable exceptions to this could be..... out of 4-5 collective instances/documents/instances... one is taxable. one is non taxable, one is at lower rate, yet another is partially taxable....In such an EXCEPTIONAL case, it is better to go as per taxability)
(Now the probable exceptions to this could be..... out of 4-5 collective instances/documents/instances... one is taxable. one is non taxable, one is at lower rate, yet another is partially taxable....In such an EXCEPTIONAL case, it is better to go as per taxability)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR selection for salaries and capital gain less than L
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- One Post a Week Done Right Beats Seven Done Wrong
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
