• Pl. also provide the signed attendance sheet. Details of number of vote caste in favour & against. ii. Change of name due to change in main activity of the company, a certificate from chartered accountant regarding turnover details from new activity should be enclosed. Please make sure that all submitted documents must be clear, legible. In case of any further deficiency in the e-form, the said e-form will not be taken into record without any notice.
kindly give resolution for this
Rectification or revise return?
1) If return is filed and intimation is received and demand for capital gain(u/s 111A) is paid then whether need to rectified return or revise the return.? for that is json utility available on the portal?
2) If the demand is not paid for capital gain(u/s 111A) then what do in that case also whether need to rectified return or revise the return.? for that is json utility available on the portal?
Joint Mutual Fund Investment Reporting on AS26/AIS
In the joint mutual fund investment case, is the mutual fund investment reported on AS26 and AIS of only the first/primary MF investor or both investors?
Are part of Annual turnover for Audit purpose of 9 and 9C
are included Nil Rated, Exempted or Non GST supply for Audit purpose.
Are reflected in 2B in GST portal
are GST input available of imported Goods , RCM and ISD in GST portal 2B.
How to make any party sales or purchase recociliation
How to make any party sales reco or purchase reco.please reply.
Is E-way bill necessary for NIL rated,exempted goods and Non GST supply
whether E-way bill necessary for the above mentioned supply.
Is RCM under GST applicable
is RCM under GST applicable on NIL rated,exempted and non GST suplly items.
E invoice mandatory for taxable value in a year 15 lakhs where as aggregate turnover is 6 crores
Dear sir/s,
one assesee failed to issue e invoice in this case taxable value in a year 12 lakhs where as aggregate turnover is 6 crores, for the year FY2023-24, BUT uploaded the B2B in GSTR1 accordingly paid tax through GSTR3B,
At present, is it mandatory to raise e invoices for all B2B sales for entire year
kindly guide ...
ITC availability for BOLERO-HILUX (HIGH AT, M1G) HLXX0
Mr. A has purchased bolero-hilux HLXX0 for his site work like transferring oil barrel from one site to other site, transfer labor from one site to other site. Weather ITC available for above in GST for Mr.A ?
- Applicability of TDS on CFS, CHA fees, and shipping line charges
- Notice from IT DEPTT IF FD AMOUNT EXCEEDS 10 LACS
- Unable to generate and save json file for updated return
- Applicablity on tds
- GST payable under RCM
- Regarding TDS not deducted on rent
- GSTR9- ITC
- PRODUCT AND SERVICE CATEGORY CODE
- Tax audit & Switching from Presumptive taxation
- WRONGLY UPLOADED 10IF FOR COOPERATIVE SOCIETY
- Import purchase entry
- Rule 54(1A) for Distributing ITC
- Received advance money for supply of goods but forfeited by us since full money not received
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "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
- Revision under Section 264 in The Income Tax Act, 1961
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