SIR, MY SUPPLIER ISSUE A SALE BILL WITH LESSED FREIGHT IN BILL TO ME & I PAY FREIGHT TO DRIVER , IS IT APPLICABLE RCM ON FREIGHT WHICH IS PAID BY ME ?
EXAM- SALE BILL = ASSESSABLE VALUE 100000+GST 18% 18000-FREIGHT 5000=113000/- , FREIGHT BILLTY IS TO PAY BASIS , I PAID 5000 TO DRIVER

Hello, how is goodwill taxed while selling a business and how can I save tax on that

I have recieved short deduction notice due to inoperative pan of seller.(notice on 28 july, deal on 26 th july 2024)
I have paid only 10 percent of deal value ( approx 20 lacs) to buyer rest is to be paid by bank loan(which currently i have put on hold)
Short deduction is around 40 lacs.
Can I cancel this form 26 qb and ask the buyer to link his adhar and pan card
And file for new challan

My query is what happens to
1)my short deduction notice
2)What are the requirements to cancel challan.Will they ask for cancelled sale agreement deed
3)Is it the way out or i have to ask bank to pay tds from this amount and if i cut 40 lacs how many days can buyer get refund.
4) can i appeal to income tax officer after buyer links adhar pan card to revise short deduction notice
Thanks and regards

I have raised e-Credit Note greater than the actual value and need to cancel it and need to create new one with correct amount. Here is a general approach for suggestion.

SIR,

I COULD NOT ABLE TO UPLOAD FORM 27C AS IT SHOWS DATE FORMAT ERROR. IN CSV FORMAT WHEN TRY TO FORMAT AS DD MMM YYYY . IT IS NOT WORKING. WHEN I RE-OPEN IT IS GOING BACK TO OLD FORMAT.
PLEASE HELP THANKS

Dear sir,
i return[purchase return] some goods to party with sales invoice in 2022-2023 but after 4 month party issued credit note for that invoice in 2023-2024 which impact my input showing less
please advice me what to do?

I want to file 15G/H TDS return, guide me how and when to file TDS 15G/H return by Employer or is filling of return compulsory.

I have filed a GST Refund for Export of Services with Payment of Tax and the status is `Bank account validated` since more than 2 months. Can someone tell me the possible reason behind it and any action that I can take to make it proceed further?
Thank you

Hi All,

I have an Issue with the Adjustment of Advances filed in the GSTR1 with the Advance GST Tax is paid in the Previous Month as Advance Received

For Example:
I have Received the Advance of Rs.50,00,000 and Plus GST of Rs.9,00,000 in May'24 and the Total value of 59 Lakhs as advance

Which the Invoice has splitted into 10 Invoices as of for the Project Period requirement
The Advance of Rs.9lakhs has been paid in Advance Received in the Month of May'24, In June I have raised the First Invoice for the Advances received, I have shown the same in the Adjustment of Advance Received 11B (1) & 11B(2)

But It reflecting in the GSTR3B for the Liability to be paid

Kindly share your thoughts on this

As we already shown in adjustment of adavances why it reflecting Tax Liability in GSTR3B

How to prepare 24Q in RPU with zero deduction of TDS for generate for 16 Part A