GST Revised invoice
We have customer where name is changed and now the customer is asking for the revised invoice in the new name, we have already paid the GST on the invoice. can we get the credit note from the customer and then issue the fresh invoice and please advise on this
Late filing GSTR-1 & GSTR-3B ,
whether late filing GSTR-1 & GSTR-3B attract interest at the time of filing , if attracted whether interest can be discharged by available ITS
Capital gain on Shares sale
If we buy shares on various dates with different price say 500 shares @ 250/- on 20 Jan, 700 shares @ 280/- on 26 Feb etc
1) sold 500 shares
2). or sold 800 shares
For capital gain purpose, cost will be considered on FIFO method or average cost of all holding.
Advise please
Calculation of Idle cash in case of Private limited company
Dear Experts,
We have private limited company. We have two Bank Accounts. We dont have much investments. I want to calculate idle cash availability in bank accounts so that I can place FD. Please guide how to calculate idle cash.
Stall rental in computer expo for 3 days
Dear Sir,
Kindly guide, Single invoice of Rs. 118000/- for Stall Rental in Computer Expo for 3 days, should we deduct tds under 194c or 194I
Regarding GST Rate Query
In one of our GST party, transportation service is providing by Ship/Boat, but it is provided by service A Lakshadweep to B Lakshadweep, please inform to us that What is the applicable GST Rate for that service??
Violation of sec 10(2)c) not eligible inter -state transaction
Sir,
A registered composite scheme dealer notice issued for State gst officer details mentioned below
S.no. e-way biils no. Doc.no.dt: bill amount
1. Xxxxxxxx. 4. 21-04-20 31585
2. Xxxxxxxx. 10. 20-05-20 98520
Sec 10(2)c) gst act composite dealer is not eligible to inter-state outward supply
Question;
Dealer notice received after procedure
Is ITC 04 for NIL value has to be filed if no transactions are there for Apr23 to Sep23 ?
Dear Sir,
please guide whether ITC 04 for NIL value has to be filed if no transactions are there for Apr23 to Sep23 in our company. Requested to guide.
Due date for schools section 10(23c)(iiiad)
Due date for submission ITR-7 in the case of assessee fall under sec.10(23C)(iiiad)
- Original return filed under Old scheme, can we file updated return under old scheme?
- Payment of Stamp Duty and registartion of documents
- REGARDING AVAILABILITY OF ITC UNDER SECTION 17(5) FOR TRANSPORTATION OF PASSENGER SERVICES
- Confused regarding applicability of books of accounts and audit
- GST-Marketing Research Organization
- WRONG BILL ISSUED BY SUPPLIER
- Gst invoice for sale of old car
- International visit expenses
- A Durga Puja Committee to be treated as which person under Income Tax
- ENUM VALUE
- ITC on car purchase claimed in May2025 by oversight, is it to pay by filing DRC03 or to reverse
- Rodtep Script generate
- Last 3 years GSTR 4 not filed compulsary
- Issue in IMS (Invoice Management System)
- Credit Note Rejection in IMS and GSTR 3B locking
- How to present in Balance sheet as per scheduled III and under which head
- MCA filings and Compliance Practice
- Advance paid and received against Property plant and Equipment
- How to present in balance sheet as per scheduled III of company Act
- Amendmend in B2CS to B2B
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Notice for late fee against delay filing of gstr-1