Dear Professionals,

When we try to validate the FORM IIIB-V of MAHARASHTRA PROFESSION TAX RETURN we are getting a Macro Runtime Error PATH NOT FOUND Tried all alternatives thru internet options, trusted sites etc still not working Please advise

whether TDS will be applicable on Dividend received from Brightcom Group.

If in tally sales is booked on 18% and we are also filing 18% return but investors is giving 12% GST, then how to claim 6% gst

Due to.oversight, I forgot to fill HSN Summary in Table 12 of GSTR-1 of Oct.22. Turnover is above 5 Cr. What can be done now?

Respected Sir

I am a trading in Real Estate ( Only Trading in Plot/Land) last financial year.
Sir I want to Know that how to Tax treatment in Business & Profession /capital Gain.
and what is Procedure of Conversion of stock in Capital Gain Schedule

Dear Sir,

Liquidated damages [ Late delivery charges called as “LD“] : We have exported the material, but some of material got deled to deliver to our foreign customer and our foreign customer have charged the amount as Late delivery charges.

Kindly advice to deduct TDS rate and RBI Purpose code towards process this payment.

Thank you.

Dear All,

Whether Apple watch purchased by Director on companies name with companies GSTIN mentioned on Tax Invoicd is eligible for ITC in GST for Company or not.

Doesn't it treat as for furtherance of business
Please it's urgent.
Thanks

when we do expenses we lose that money as well as the potential income that we could have earned but why do we don't consider that potential income as loss in accounting

Dear sir

We have covered under E-invoice system from 01.10.2022
We have filed GSTR1 of OCT22 on 09.11.2022 , in which Credit note entries mentioned
but forget to Upload Credit note in e-invoice portal and IRN not generated.
So requested to please how we have rectified error after filed GSTR1 to prepare oct22
credit note IRN by upload on e-invoice portal.

Thanks in advance
Rgs
Rajeev Koolwal

can anyone clarify profession tax is payable in case of foreign director in Maharashtra. Income from all sources in NIL & no sitting fee & no dividend paid to director during the year.