This Query has 1 replies
I have received a credit note for invoice issued on 31/03/2023 by supplier in F.Y.2023-24 on 31/03/2024. We had made all the payment against that Invoice. As we dont want to reverse the ITC. What we can do in this situtation?????
This Query has 3 replies
what is the GST rate of tax on fly ash bricks HSN code 69041000
This Query has 1 replies
I have different business with in the state and i have applied for GST registration of each unit, the department has issued registration, my query in this regard is that, when i have transfer the goods/provide services from one business verticle to another does it treated as taxable supply or not. Is it required to issue taxable invoice for such transaction collecting CGST & SGST
This Query has 1 replies
I have DIN and I have never been director of any company. I want to surrender my DIN. my question is whether I have to submit DIR 3 KYC before surrendering the DIN.
This Query has 1 replies
Sir,
A small business it person gold jewellery purchase and sale transactions four time for one finical year.
Question:
Assessess gold jewellery purchase and sale transactions business income or capital gains income treatment in itr show
This Query has 9 replies
Sir
Can we avail ITC on purchase of new car, which has been bought by a Proprietor on his business name and used for business purposes ?
Please advice.
This Query has 1 replies
we have paid 10 lacs to the kakinada port stevdores association, kakinada . amt is calculated as % of total quantity (material) handled during the year.
There is confusion regarding deduction of TDS at sournce ?
which section and what rate ?
This Query has 1 replies
Sir,
Assessess one brother residential house transfer to another brother after
Another brother vacant land transfer to one brother
Question:
Two assessess exchange of propertys capital gain tax applicable.
This Query has 3 replies
I've recently sold my property in Delhi and have realized a Capital Gain of approximately 75 lakh. I own agricultural land in Himachal Pradesh where I've incurred expenses on construction. Can I claim a capital gain exemption based on the amount spent there?
This Query has 1 replies
I am paying a Rent of 65k for a flat which have 2 owners as per the agreement. So do I have deduct TDS from the rent even if the individual payment is 32.5k per owner?
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Credit Note Issued by supplier of F.Y.2022-23 in F.Y.2023-24. ( Full Amt Paid still C.N Issued )