What is used for event management services invoice ( HSN Code/ SAC Code).
Is it compulsory to put HSN/ SAC on all invoices of event management ?
Ours is an export organisation. We have not yet applied for GST Refund because of unawareness of GST Refund. I shall be highly obliged should you kindly to let me know the procedure for claiming the GST Refund for the fy 2019-2020 ( Year ending March 2020 )
Return of Income for A Y 2018-19 was e-filed on 30/10/2018
Subsequently case was selected under scrutiny and order u/s 143(3) was passed on 02/03/21
My question is interest u/s 244A is payable for how many months and if any mistake is found in calculation of interest how to resolve ?
If anyone have excel sheet of ASI 2019-2020, pls forward to email id : anu_cs@kiranindustries.co.in.
Thank you
It Assess unsecured loan and cash loan to debtor outstanding balance as on 31-03-20 show in books
Unsecured loan balance Rs:4 lacs
Cash loan to debtor Rs:5 lacs.
Assess unsecured loan Rs: 4 lacs balance transfer to cash loan to debtor account adjustment Contra accounting entries passed in f.y.20-21.
2.difference amount Rs:1 lacs cash receipts from cash loan to debtor
Question:
Assess above adjustment entries passed allowed in it act.
Is there any lock in period for maturity of single premium insurance policies ? Will it be taxable after seven years of payment of the premiums/ An the TDS on receipt be used for liability on other source of income ?
sir/ madam
we are getting order from overseas buyer , but buyer instructed to send goods to third party in india. payment only buyer will pay. how to raise invoice, E-way bill to third party and impact of GST. how to get payment through bank without export.
i am looking forward your reply .
thanks
There is no GST for layer farm eggs. Is it mandatory to register GST and file monthly return if the turnover is above 200 lakhs per annum
Pls give me any client i want sell my company
Dear Sir
We are Paying CRM Software Annual Subscription & Member Mobile Apps Subscription so, please request you to give me a suggestion TDS applicable or not , if applicable what is %.
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HSN/SAC