GST BILLS
WE PURCHASE FROM ONE PARTICULAR SUPPLIER ON REGULAR BASIS.THE SUPPLIER IS NOT UPDATING THE PURCHASE DETAILS PROPERLY. IN 2B THERE IS IRREGULARITY. FOR Eg. In 2B he has updated may and june bills but some march and feb 2023 bills are yet to be updated.
My query is that is there any time limit for updating invoice.
pls clarify
U/c 206 CR
Whether we need to deduct the TCS for the amount received (>50 lakhs) from Public Sector Undertaking company U/s 206 CR of the Income Tax Act?
LOAN FROM DIRECTOR'S PROPRIETORSHIP FIRM
CAN COMPANY TAKE LOAN FROM DIRECTOR'S PROPRIETORSHIP FIRM?
Section 44AD : 6% & 8% Profit
If my sales includes, the payments of which are due, then what % of profit can I show ? 6% or 8%
Need to start E-invoice
Respected Expert
Kindly let me know that my turnover is below 5 cr. but i want to start E-invoice, can I start the same ? Any problem in future ?
Please guide the same
Excess leave articleship
I have served excess leave under new principal as i am filing 103 form it is showing to serve under previous principal so please assist me what should i do
Consent letter for doing business to a partnership firm.
Can a partnership firm uses No objection letter as consent letter as for obtaining GST registration. Place was given to the business rent free.
Itr refund not received
I have filed my itr on 19 th June 2023 and got e verified on the same day it's been close to 50 days but I didn't receive any refund. On 23 July 2023 it went to under processing status but it's been 14 days after that no update. I have raised more than 4 grievances but no proper reply had dozen conversations with cpc team but no satisfying answer. Can anyone help me out to tell what is the issue and when the refund will be processed.
GST returns filed and ITC wrongly claimed without consent of assessee by another person.
GSTR1 Returns are wrongly filed and ITC claimed erroneously for fraudulent purpose without the knowledge of GSTIN holder by friend by changing his contact for OTP verification.
What would be the consequences?
What necessary action should GSTIN holder take?
- GSTR9- ITC
- Audit of F and O T/O
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- RCM on GTA Services
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- Unable to generate and save json file for updated return
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- WRONGLY UPLOADED 10IF FOR COOPERATIVE SOCIETY
- Related to Rate of Depreciation
- Mismatch of Sales Invoice in GSTR-1
- Query on Mismatch of Sales Invoice in GSTR-1
- Import purchase entry
- Rule 54(1A) for Distributing ITC
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- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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