WHAT IS THE PENALTY OF LATE FILING OF GSTR 9C?
SUPPOSE I FILE GSTR9&9C ON 3RD JANUARY 2025 THEN WHAT IS THE TOTAL PENALTY I HAD TO PAY?
List of ineligible GST Input other than 17(5)
Please reply
List of ineligible GST input other than 17(5)
TDS on Brokerage and Commission as per 194H
I am Salaried individual and sold one property (house) during 2024 and made brokerage payment of 2.5 Lac to agent. As per 194H I understood that Individuals or HUF don't required deduct TDS for such transaction.
I am bit confused as various portal interprets this section differently.
What exactly is the requirement for Individual not having any income other than Salary
GSTinput can be availed on function organised for employees
GST input can be availed on function organised for employee.
Is GST eligible for input
A company arranges the training session for his employees. whether company is eligible to take ITC credit on the bill received
List of expenses on which itc can be claimed for interstate expenses
Please reply
List of expenses on which itc can be claimed for interstate expenses
Which type of expenses GST not availble
which type of Interstate expenses GST Can not be claimed ,
please reply with list of expenses.
Query Regarding Missing Purchase Invoices in GST Form 2B
Certain purchase invoices, though visible and duly accepted in the Inventory Management System (IMS), have not been transferred to GST Form 2B and are not reflecting in it. Could anyone please provide your suggestions or advice on resolving this issue?
Selling the shares by a director
An individual is a major shareholder and director of a company with two divisions – a hospitality business and a share broking division, both officially registered. The individual also holds shares in various listed companies.
The question is: Can this individual sell shares of one of the listed companies (that he personally owns) to his own company, specifically through the share broking division?
REGARDING CAPITAL GAIN DEMAND
What to do in case on the ITR portal view itr status showing nil demand but in outstanding demand there is showing demand on capital gain.
- Make-up ITC- Eligibility
- GST registration /aadion a new place of business in the same state and city
- Overtime income in salaried person case
- Regarding Trading & Investment in Shares and MF in the context of Income tax return
- RCM invoice related QRMP
- Preparation of PL BS and presentation in ITR
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- Correction in filed Form 27Q - showing error due to deductee contact number
- CSR Applicability FY 2425
- AMENDMENT OF GSTR-1 B2B
- Credit Note entered twice
- Supporting document for trade name in GST
- Gst registration FY 2024-25
- Delay in filing Form 10 of a trust for asst year 23-24
- Form G for capital gain account closure
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- GST ON COTTON TSHIRT EXPORT
- NEW LATEST AUDIT REPORT MEMO FORM -1 AND FORM -7 FOR AUDIT OF CO-OPERARIVE HOUSING SOCIETIES IN MA
- Stamp Duty & Registration Fees on Sale Deed
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LATE FILING OF GSTR 9C