Dear madam/Sir, We have dispatched the goods, however, vehicle on the way broken down with damage. Therefore, we brought back the material. Now my question is to whether to raise credit note or cancel the invoice. We have raised the credit note to the party for accounting adjustment. Is it correct?

I require ward / circle in VAT and excise / service tax commissioner jurisdiction of following address at Jaipur for the purpose of casual dealer registration.

amrudon Ka Bagh, Amar Jawan Jyoti, Ambedkar Circle Jaipur Rajasthan

Please provide it

it is urgent

Say one of my client, whose Turnover is below 1 Crs submits by estimation of 8% as per Provisions of Sec 44AD and next A.Y also hisTurnover is below 1.5 Crs and opts for Tax Audit U/S 44AB.
My Question is Once he Opts for Sec 44AB, Is it compulsory for him to get Audit for Subsequent 5 Yrs ??

Thank you in Advance

My one of the client is partner of the Firm . the firm Declare our income in Income Declaration Scheme 2016, The one of the partner paid in the first installment in the own pan number instead of firm PAN Number, how to rectify the mistake.

M.Manikandan , Trichy

what do now to withdrawal composition scheme and how this to be eligible to take itc credit of July, Aug purchase bills.

thnax
harish

While raising invoice, Should i Calculate GST for the freight charges paid to non GTA (individual transporter - who does not issue any consignment note ).

Dear Sir,
I wants to pay my advance tax by online. we have partnership firm even we don,t have any CA/ Consultant.
Please guide me how to pay online
I open the website :-
Select form no. 280
Assessment year -------
Select (0021) INCOME TAX (Other than Companies) and (0020) INCOME TAX on Companies (Corporation tax )
Type of payment
100 Advance tax......
102 surtax......
300 self assessment tax......
400 tax on regular assessment ........
We shall be thankful if you please provide me your input.........
Regards
Amandeep Singh

I have old gold (jewellery) for which i have no bill nither i know cost of purchase of that gold, niether i know year of purchase. It is given to me by my Grand parents, i.e. it is inherited gold Today if i go to market and sell that gold, will there be any capital gain on sale amount.

Substantial input credit is available. Then Is it necessary to pay the gst under rcm in cash?

We provide works contract services to government and we are paying GST on Material purchased from Unregistered Dealers under RCM.

And we making payment for Daily Labour through Cash , whether these daily labour charges would also come under purview of RCM or not