While creating sales B2B e invoice by mistake "Supply attract reverse charge" box was ticked
Now how can the mistake be rectified and sales e invoice can be raised ?
Convertion of partner's loan into capital
a partner has given loan to partnership firm, now can this loan be converted into his capital with mutual consent of all partners.
The deed of partnership has this clause:
partners, if so desire, may take furture investment in the firm in the form of loan or as capital.
Loan or expense
UPI linked personal credit card spend in own shop swipe machine or QR code
A loan or expense?
Section 80G deduction for company opting 115BAA
Resolved and deleted.
Amendment b2c to b2b allowed in gst portal
Sir,
A registered regular dealer f.y.19-20-20-21 years b2b transaction b2c report in gstr-1.
Question:
Dealer b2c transaction b2b transaction amendment allowed in gst portal
REGARDING ORDER U/S 220(6) OF INCOME TAX ACT , 1961
If order under 220(6) of income ax act, 1961 is issued regarding approval of stay in CIT(A) and assesse has already paid 20% of outstanding demand
So whether any submission is to made against such order in income tax portal?
Whether such order is to presented against CIT for stay ?
Input GST reversed because of disputes with suppliers now can I re-claim
Dear Experts,
In FY 22-23 my company purchased goods from 5-6 suppliers and claimed GST in the respective months. But, in the same year the company detected a scam in the purchase department. So, we refunded the GST through cash of some suspicious parties, but after investigation in FY 24-25 we found that some parties were genuine. Can we get GST refund in FY 2024-25? Please help me as the amount is very huge
If yes, please provide me supporting evidence like judgement, circular, section etc.
FORM NO. 10-IEA
SIR I AM FILLED FORM NO. 10-IEAFOR THE YEAR 2023-24 AND RETURN ITR 4 FILLED, BUT I WANT TO CHANGE TO FILE REVISE RETURN AND OPT NEW TAX REGIME IS IT POSSIBLE
TDS - WHILE FILING FORM 24 TDS REVISED ANNUAL RETURN ERROR COMING
While Filing Form 24 Revised Return thru TDS RPU Software choosed New Regima the following error coming
Travel Allowance / HRA Allowance will not be blank if you choose new regima.
Anyone found solution for this error ?
B Murugan
Chennai.
REGARDING 26AS BOOK DATE AND transaction DATE
WHAT IS THE MEANING IN 26AS
transaction DATE
AND DATE OF BOOKING
THANKS IN ADVANCE
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E - Invoicing sales bills