Can same invoice with the same invoice number be issued for claiming the balance Quantity.

The vendor has issued Invoice with 9 No's Quantity but claimed only 8 No's first and again issued the same Invoice with the same Invoice number for balance quantity 1No. Is it valid .

Hi Experts.

An employee is getting a monthly allowance for Book & Periodicals of Rs. 1,000/- so yearly Rs. 12,000/-

In the month of January he purchases Books related to business of the company for an amount of Rs. 5,000/- and submit the bills to the Company.

How much exemption he will get Rs. 1,000/- (January allowance) or Rs. 5,000/- (Actual Expenses during the year)

I.e. the exemption to be calculated monthly for each month or can be considered yearly basis.

Hello everyone,

I need trust resolution format for opening bank account of a public trust.

kindly share the same to asrgnassociates@gmail.com

Hi,

Could any budy advise me whether we can transfer a existing GSTIN number to another person name with same business name and services. If no what will be alternate way.

In our Company We Organize a Event In Which A Vendor who was a Event Creations Who made a Bill of Stage Fabrication,Technical Services,Entertainment,And Logistics Services Apart of It they Have Charges a Management Fee May I know on Which Section should it considered 194 (J) or on Composite Servises 194 (C).
And TDS Calculation.
Please Guide me

XYZ (India) providing consulting, support and software development services to PQR parent company (Denmark). This work will be paid as a fixed fee subject to a certain number of man-hours per month being provided. All these are performed in India and provided to PQR in Denmark. The server is located in Denmark. Is XYZ required to pay GST on it?

Respected Sir,
Treatment of capital receipt for the purpose of income tax and ITRmay please be advised.
regards
R K ARORA

Which code should be mentioned while filling ITR 4 for running business of gym / fitness?

Dear Experts,
Kindly confirm RCM Exemption date 01.07.2017 to 12.10.2017 in FY 2017-18 ???

Also is RCM applicable for FY 2018-19 & 2019-20 ?

Thanks,
Sunil

Respected Sir / Mam,
I have one doubt about numbering of Invoice. I know that GST does not provide repetition of Invoice but my client do it mistakenly and i filed return as i don't know that number is being repeated.
it is like my client issued sales invoice no. 24 in nov-19 and in dec-19 also. so how can i deal with this ? is this will effect to ITC of buyer ? am i liable to revise invoice ? (i think GST provide revision of invoice within one month, but not sure)
Please suggest on this.