Nikhil Sharma
This Query has 1 replies

This Query has 1 replies

Dear Sir,
For one single tax invoice, can we generate multiple eway bill because goods being transported in two different vehicle, or we need to make two separate invoice.

Thanks


abhijit majumder
This Query has 1 replies

This Query has 1 replies

03 November 2025 at 12:42

Related to Rate of Depreciation

Sir,
In an previously published article while along with life of asset, rate of Depreciation as per Schedule II of the Companies Act 2013 was mentioned.
However when I checked this with my bare act though I found life of assets, I cannot locate the Rate of Depreciation.
So my query is : Is there any reference on rate of depreciation on different kind of assets in any where under Companies Act 2013?
Regards
Abhijit


somaj sagolsem singh
This Query has 1 replies

This Query has 1 replies

03 November 2025 at 10:07

Itr not filed and intimation for demand

Sir,
A dramatic union get Rs 500000/ from Ministry of culture on f. y . 2012. For this granted amount from ministry, I already submitted utilization certificate to the ministry but I did not file itr for that A.Y. 2012-13. Income tax Department sent a intimation letter to me for a demand. My question is what I do now? what is the best way for me?


Amit Shukla
This Query has 3 replies

This Query has 3 replies

For sale of shares of a private limited company, what is the process
What are fees cost and time involved typically

Thanks in advance


Ramit
This Query has 3 replies

This Query has 3 replies

03 November 2025 at 10:59

Mismatch of Sales Invoice in GSTR-1

Will there be any interest applicable if july month of invoice reissued in august month and show this invoice in august gstr-1 and also pay tax in august gstr-3b.
Also customer raises a query that he need july month invoice in gstr-1 because he make partial payemnt against this invoice. In this case what will be solution as customer said that he will not the balance payment unless original july invoice not shown in gst portal.


Chahat Khanna
This Query has 5 replies

This Query has 5 replies

02 November 2025 at 19:29

REVENUE RECOGNITION AS PER IND AS 115

Ind AS 115 says revenue to be recognised on transfer of control, (risk and reward), so who carries risk and reward in following incoterms? Material dispatched
1. On exworks
2. Door delivery
3. C&I
4. C&F (Cost & freight by supplier, insurance by buyer)
How to recognise revenue in this cases?


Pooja Mehta
This Query has 6 replies

This Query has 6 replies

02 November 2025 at 18:39

GST 9- Table 8

Dear Members,
In GSTR 9 Table 8 is it mandatory/optional to mention ITC available but not availed, ineligible and ITC to be lapsed for F.Y. 2024-25.
Please mention official notification where it is mentioned.


Javed Memon
This Query has 6 replies

This Query has 6 replies

02 November 2025 at 18:35

RCM on GTA Services

Respected Sir

Proprietorship Firm Has paid aggregate amount of rs. 2 Lakh For transportation of goods to GTA

GTA is not registered under GST

So We have To Paid Tax under RCM or Not


Pooja Mehta
This Query has 3 replies

This Query has 3 replies

02 November 2025 at 17:08

GSTR 9C- Tables Optional or Mandatory

Dear Members,
In GSTR 9C Table 14 -Reconciliation of ITC declared in Annual Return (GSTR9) with ITC availed on expenses as per audited Annual Financial Statement or books of account, Is it mandatory? because not mentioned in any official notification as optional. If not declared by government then it is deemed mandatory because they haven't given any clarification as such?


Sachin Kumar
This Query has 1 replies

This Query has 1 replies

01 November 2025 at 18:50

ITR not processed for A.Y. 2025–26

I filed my ITR-3 for A.Y. 2025–26 on 01-Sep-2025, and it was successfully e-verified on the same day. However, the return is still not processed till date, so I have raised a grievance with CPC.





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