GST QnA - Page No 89

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Mahesh Jadhav

18 September 2023 at 15:16

Assets Delivery and Invoice date

I want to purchase a laptop, but currently I have not received my GSTiN no yet.

So Can raise a PO and get a delivery of laptop right now ? and and ask for tax Invoice after Once I get my GST no ?

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tony

17 September 2023 at 13:51

Due date of gstr 9 and 9c for fy 2022-23

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

Please clarify

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Dipen

16 September 2023 at 20:02

GST on interstate job work

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,

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sona1

15 September 2023 at 15:07

Unregister Labour Charges Bill

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 ?

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vijay

15 September 2023 at 12:17

Interest on late filing of GST return & late payment of Provident Fund

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 ?

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Sameer Kumar

14 September 2023 at 17:39

Income tax outstanding demand 23-23

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?

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Divya

14 September 2023 at 13:23

Can i pursue CA course after my MBA graduation and as a working professional

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

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CHANDRAKALA

14 September 2023 at 10:15

Tax audit applicability turnover exceed 2 crores

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

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Subhash Jain

12 September 2023 at 18:53

Audit of Two Business of Same Company

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

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SUDHEEP M

12 September 2023 at 13:29

Unclaimed TCS Credit

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?.

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