If a person provide manpower services (labour) to the construction company, and purchased water container for labour uses.so he can take ITC against gst paid to water supplier for business uses??
Dear Sir,
Kindly let me know whether how much amount of Cash in Hand is required to be maintained at the end of year i.e. on 31 March every year.
Warm Regards,
Dear sir
one of my client ( Register under GST) is Proprietor in his Business now he wants to change Partner Ship can any please tell me how to transfer into partner ship
Thank is Advance
CAN PARTNER SETOFF SHARE OF LOSS RECEIVED FROM FRIM ON FIRMS DISSOULTION AGAINST HIS PERSONAL INCOME
A registered person sent goods to unregistered person and transportation charges paid by unregistered person then RCM liability applicable on registered person or transporter ??
Dear Sir
We have purchased Ebike for business purpose. Can we Claim ITC on ebike
Please suggest
Hello Experts, I am facing an issue, while replying to a notice on Compliance Insight Portal, i have filled all the mandatory fields like Response/Remarks, uploaded needed documents, when i click on Submit button, I get a pop-up window says Info "undefined", only button available in this window is "Ok" button, as soon as we click on ok, we are back to Response Submission page. Apart from not able to submit response , nothing happens. Already opened Grievances & tickets on Compliance & Income tax portals but nothing helped till date. Its already couple of days gone with same error msg.
After clicking on generate jason file , the ITR4 UTILITY for fy 2021-22 is showing that the file is saved in a folder , but the filder is not showing that file.
Please guide
Sir,
It assessess rs:2 lacs payment to hamali charges paid to workers for weekly.
Question:
Hamali charges expenses claim allowed and self made vouchers compulsory in it act.
Notification No. 78/2020 – Central Tax dated 15th October 2020 introduced new HSN disclosure norms with effect from 01st April 2021 as follows—
Aggregate Turnover in the preceding Financial Year
No of Digits of HSN Code
Below Rs 5 crores 4 (Not required for B2C invoices)
Above Rs 5 crores 6
Taxpayers whose turnover is less than Rs. 1.5 crore are also required to mention HSN code in invoice issued w.e.f. 01.04.2021. However as per proviso of notification No.12/2017–Central Tax] Dated: June 28, 2017 quoting of HSN code is not required in case of B2C invoice.
HSN requirement is applicable on issuance of Tax invoice only. Therefore, in case of composition dealers and sale of exempted goods, there is no requirement of mentioning HSN code as bill of supply is issued in these cases instead of Tax invoice.
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Import ITC related query