Dear Sir,
What is the due date of gstr 9 and 9c for fy 2022-23 ?

Please clarify

Dear Experts,

Do we need to prepare tax invoice/e way bill if material are sent from one state to another for job work?

Also what when job work done from job worker and returning goods?

Regards,

We (Registered Company in GST Act) received a Invoice from UNREGITER PERSON (NOT REGISTERED IN GST) Rs. 45000.00 for IRON CUTTING CHARGES PURPOSE. what we will do now 1) TDS Deducted ? 2) GST Paid on RCM Basis ?

Interest on late payment of TDS is disallowed expense under Income tax
But what about interest paid on late filing of GST return and on interest/fee/penalty paid on late deposit of Provident Fund ?

I have filed a return on 31.07.2023 and e verify it on 12.09.2023 . It dept. Sent notice u/s 143(1) outstanding demand of rs 1000 sec 234f . Is it correct?

Hi, I'm a working professional with an MBA degree in Finance and marketing specialization. Can I pursue CA now.

Whether tax audit is required in the case of turnover exceed in 2 crores and less than 10 crores where all transactions are made by cheques

A Pvt. ltd. company is having two businesses, and turnover of both the business is over one crore.

How can i file its audit report u/s 44AB ?
(whether of one business having greater turnover OR figures to be clubbed and then file the audit report )

Please solve this query

TIA

Sir,

One of the client approached me for filing ITR for the financial year 2021-22 as he was having a TCS credit in respect of vehicle purchase during that financial. Can I file return now to claim this refund?.

Dear Experts,

1 The company is paying the amount towards wall painting charges to the painter.
2 He is separately showing, the rent for the wall separately, in his invoice, which is more than a lakh.
3 Also he is charging the labour charges as a separate line item in his invoice.
4 Now the query is:
For the Rental payment for the wall will attract section 194C or 194I will attract?
5 Pls clarify