We forgot to charge the TCS while making Original Invoice...
Now we Charged TCS through a debit note..
do we need to Generate IRN (Einvoicing) for that Debit note?
AS PER NOTIFICATION OF THE INCOME TAX DEPARTMENT RELIEF OF REBATE U/S87A WILL BE AVAILABLE TO TAX PAYER THEN FOR REFUND(IN CASE TAX IS PAID) OR FOR WAIVER OF DEMAND(IN CASE TAX IS NOT PAID)
THERE IS NEED TO REVISE THE RETURN OR NOT?
If a company registers for the first time in Darpan & FCRA, is there any timeframe to get registered within X no. of days and additionally Is there any compliance like filing forms regularly?
Industrial bodies have requested reduction or abolition of gst on such transactions.Any clarification has come into force.
In fact leasing activity is done by MIDC not buy the seller, hence such taxation is not justified in addition to stamp duty.Please clarify.
If for a private limited company under MSME Registration it is registered as "MICRO" Category under Manufacturing activity for FY 2023-2024. Should this category be considered (MICRO) every year until it has been changed or it is mandatory for the said entity needs to update the classification every year.
Enterprise Type:
Sr Classification Year Enterprise Type Classification Date
1 2023-2024 Micro 12-Jul-23
under whcih section TDS deducted on interest on Listed Debenture.
We have not claim an input amount on bill as GST return was not filed by our supplier for that bill.
now party has declared the same bill amount on his GSTR-9 and deposited the tax amount. But we have not claim the same also in our GSTR-9. please suggest solution
Is sale of campervan taxable under capital gain as it is sale of movable personal asset ?
And also please explain it's other tax liabilities in context of GST and income tax ?
Hello,
I had give up CA final in 2018. Now I want to complete my CA final. So what rule will be applicable for me if I want appear for 1 group.
Dear Sir
I am getting below error while filing LUT.
LU-LUAS--9018
Plz help to resolve the issue. As per customer care resolution we have to update our jurisdiction but dont know how to do that.
Thanks
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DEBIT NOTE for TCS Charged Einvoicing