MY CLIENT HAS
RECD DISC 12 LAC IN GST
SUPPLIER GIGES
QUARTELY DISC
INSENTIVE DISC

NOT CHARGED ANY GST

GST DEPT
CHARGES 18% ON ST…..PENALTIES + INTEREST….3 TIMES


SAYS
PAY PROPOTIONATE TAX AS GST

I WOULD LIKE TO KNOW
PROPOTIONELY GST ON DISC ?????


ANY READY EXCEL FORMULA ???????????

please let me know as to how to change mobile no to whom the otp goes to while filing TDS return...

Sirs
One of our client exported the goods without payment of IGST. At the time of the filing the GSTR-1 they filed the returns in the export of goods with payment of goods instead of without payment of goods by clerical error during the month of May 23. The IGST amount was debited in the ECL. The same was found and amended as without payment of IGST in the GSTR-1 for the month of June 23. But the debited IGST amount not recredited in the ECL till date. Please suggest how to recredit the same into ECL. Kindly clarify

Dear Sir/Mam,
I have applied for certified copies of a company named, "GOLDEN INDIA MINES AND INFRASTRUCTURES PRIVATE LIMITED" having CIN U14102TN2006PTC061503 on 1st january 2025. But when I tracked the SRN status of it, it's still pending for approval. When will I receive the approval and the certified copies of the same ? And I would like to know whether there is any way to track the order which I have made. Kindly take this issue into high consideration and resolve the issue as soon as possible.

SRN of payment made for Certified copy of incorporation certificate : X90520164
SRN of payment made for stamp duty : E18515049

Dear sir/s,
Ineligible ITC of previous years re-claimed in this year i.e. FY 2024-25 but failed to reverse same, it is showing at dashboard can we reverse with Dec-2024 GSTR3B return, please guide me.......

WE NEED AOP DEED FORMAT FOR TEMPLE KUMBABISHEKAM . TO OPERATE BANK ACCOUNT

Dear CA Club Team,
I took multiple Letter of Credit (LC), Bank Guarntee (BG) from multiple Bank as well as i took an Cash credit limit (CC) approx 2Cr for full fill our company working capital limit and also i have to submit the Stock Statement with the Bank but i have an issue in front of me How LC and BG impact on my Monthly Drawing power(DP) Because Stock + Debtors-Creditors but Creditors and debtors will be depending on the LC & BG based. How can i resolve for it Kindly Give me some Resolution and practical aspect and example while i could be used in my business secnerio Please share with me the suitable example whose covered Drawing power (DP), CC Limit, LC, BG etc.
Please

Dear Sir
I have an doubts on eway bill and invoice and i have an Three Question about the GST Billing and Eway bil

My company is ABC India Pvt Ltd and located at Delhi and doing the Electrical contracting (Goods & Services) and carrying a turnkey contract


My First Question is my suppliers Raveti Enterprises Pvt Ltd located at Delhi and i have place an order to my supplier whose name is Raveti Enterprises Pvt Ltd, Delhi and my suppllier to billing on my company ABC India Pvt Ltd, Delhi and supply the materials to our project site in KARNATAKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd, Delhi who is a DELHI registered do I have to raise E WAY BILL as the invoice will be BILL to DELHI and ship to KARNATAKA

My Second Question is if My supplier Revati Enterprises Pvt Ltd Located Haryana and i have place an order and instructed to supplier whose name is Revati Enterprises Pvt Ltd and my suppllier to billing me on my company ABC india Pvt Ltd, Delhi and supply the material to our project site in KARNATKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd, who is located at Gujrat do I have to raise E WAY BILL as the invoice will be BILL to Gujrat and ship to KARNATAKA

My Third Question is if My supplier Revati Enterprises Pvt Ltd Located Karnatka and i have place an order and instructed to supplier whose name is Revati Enterprises Pvt Ltd, Karnatka and my suppllier to billing me on my company ABC india Pvt Ltd, Delhi and supply the material to our project site in KARNATKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd Located at Tamilnadu do I have to raise E WAY BILL as the invoice will be BILL to tamilnadu and ship to KARNATAKA

Kindly elaborate and practical all the things
what gst charge by supplier on me (cgst, sgst, igst) ? (in above three scenerios)
what gst charge by me on my client (cgst, sgst, igst) ? (in above three scenerios)
Do I have to raise the eway bill on my client in above three scenerios if yes then what should document i keep it in my records and what documents are issued by my side ?

Please

Hello .

I wrote my roll no in MCQ booklet part and later erased with ink eraser. But I have shaded it properly , now will it affect evaluation of MCQ part for ca inter exams . Pls let me know

I gave Rs12 lakhs to a debtor have gone bad debts.If I inform to income tax department as informant can I receive 20% from income tax as prize money for information.please suggest me the consequences of information on Income Tax portal.