Dear Experts
We have made sale to unregistered dealer? Pls clarify how these invoice will be upload on GST portal with out GSTIN No of buyer? Or consolidated figure will be disclose like sale other than registered dealer Rs. 100000 No need to provide invoice wise details?
Regds
ARJUN
itr 1 challan not generated..
i had filed itr 1 on 31st july and paid tax through sbi debit card on 30th july but it debited from my account on 31st july and challan not generated...i filed my return with fake cin no. (as no challan generated) to revise it later when i receive challan..till now on 15th aug..tax paid not shown on 26AS..not able to generate challan..nd no internet banking is activated on my sbi a/c..what should i do now??
Income tax for itr late recd by department
DEAR EXPERT
ONE OF MY CLIENTS HAVE ITR RECEIVED BY DEPARTMENT AFTER 120 DAYS AND THIS RETURN HAVE REFUND UNDER THIS RETURN.
SO WHAT TO DO ? SO I CAN RECEIVED REFUND
PL. ADVICE
Sec 40a(3)
Dear Experts.
Pls tell me weather limit of 10000 per is applicable even in case of purchase or not?
THANKS
KARAN GUPTA
cash sale
dear sir my firm came under audit limit and I want to know is there any difficulties in selling goods to non gst registered person or gst registered person in cash ?? is there any procedure we have to follow to sell them in cash like taking their aadhar card or pan card xerox or any other thing.
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Invoice upload