Sir/Madam
Turnover for the financial year 2022-23 is Rs. 10.10 Crores. From August 2023 we have not generated e invoices but manual invoices provided to buyers and filed GSTR 1 and GSTR3B.
Can we generate e invoices now for all the invoices for which manual invoices raised earlier( August 2023 to March 2024).
Thanks in advance.
Dear Experts,
Can any one tell me what is the Life of Resistance Welding Machine Rs. 2,954,070 for calculating depreciation.
Thank you
Dear Expert, what to do if CMP -02 not filed when from regular to composition ?
Answer nowNote: Our Company is a Startup Company (Pvt Ltd) with 18 Employees at present. Our Director asks for suggestions: 1. Get the EPF registration (or) 2. Contribute to Corporate NPS.
Question: 1. Which one is Safe (Statutory need Purpose) for the Company in the Future? 2. Which one is better benefits to the employee and employer? 3. For Example Each Employee's Gross Salary is Rs.50,000/- per month which one is cost-wise effective for the company?
Please guide me and also give your best suggestion.
Thanks.
I am a salaried individual and my employer deducts professional tax of 2500 every year. The same is deductible under Salary head while filing IT Return.
Now if I were to start freelancing activity, wherein if I were to setup proprietorship firm with UDHYAM, trade licence, GST etc. do I need to additionally enrol myself in professional tax?
I am asking the query since I am already paying professional tax as salaried individual. Do i need to pay two times? My PAN should already be recorded.
Moreover, I have heard that those who have registered under GST in West Bengal would need to pay professional tax, irrespective of turnover. Is that true?
What will be the implications?
Refund of ITDS is not allowed vide Updated Return. But whether tax liability can be set off from ITDS ?
Answer nowgst site not working...whether date will be extended?
Answer nowSir,
A registered composite scheme dealer annual return gstr-4 filed f.y.23-24 .sales turnover report only in gstr-4
Question:
Dealer purchase invoices upload compulsory in annual return gstr-4.
This scheme has only predefined replies but there is no chance for us to explain where we had shown that particular income in ITR. Eventhough we have shown the income in ITR still there is a mismatch. How to response to it?
Answer now
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