Sir,
On dated 27/04/2018 i issue a Tax invoice, now in the month of sep 2019 the seller has return me the product.
So in this situation can i issue credit not of last financial year.
Hello Sir/Madam
I have filed Income Tax return ITR 3 For my Clients and they have received IT Refund after a long time ( Apx 100 Days). But the matter is that money is directly credited to bank account without giving any intimation u/s 143(1).
and even when i tried to track the ITR Processing status it still shows that Successfully verified.then after i tried refund status in traces site it shows that no records found for the AY. I dont know whats happening regarding Updation of Status?
Can You Please Give me any clarification regarding the same ?
Please sir give me some clarification regarding the same.
thank you
Dear Sir,
We have a branch in Chennai. Head office in Hyderabad, Telangana state.
Under GST we have to treat branch as seperate entity, we will raise Tax Invoice in IGST and can claim the Input.
My question is can we do under pricing since it is our own branch. suppose the Market value is Rs.5000 and we bill in Rs.1000 will there be any problem. Is there any notification to support your answer.
Kindly help me. Its very very urgent
Parasuram
dear sir, i have filed my incometax return[audit case].one party has done tds in 2018-2019 but due to late i show this income[commision] in 2019-2020.also gst bill issued in 2019-2020and party is not ready to revise this tds return
please advice
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Dear Experts!
I came across the situation with billed to shipped to scenario. We are registered dealer in uttar Pradesh we placed the order to Mr. X who is registered dealer in Maharashtra but shipped would take place to Karnataka to 4 different dealer. Pls clarify how the invoice and eway Bill will be made by Mr. X in respect to delivered the goods to 4 different dealers located in Karnataka. Whereas in eway Bill portal shipped to can be made to only one address.
Pls guide....
Thanks & Regards
Karan kumar
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Time to issue Credit note.