I, SALARIES EMPLOYEE, ALREADY FILED INCOME TAX IN OLD TAX REGIME FOR FY.2021-23. FOR THE SAME FILED UPDATED INCOME TAX RETURN IN NEW TAX REGIME -
IS IT CORRECT
CAN I CHNAGE TAX REGIME IN UPDATED RETURN RELATED TO SALARY EMPLOYEE
GST liability .
If i am doing purchase sale of tax free item in market yard and receiving 1.5% commission on it then is it liable to pay gst on it.?
Payment to Vendors
Hello Sir,
Can a person make payment to vendor from his savings account, if he is proprietor. Please advise.
Thanks
Gurvinder Singh
GST LIABILITY on market yard
If i am doing purchase sale of tax free item in market yard and receiving 1.5% commission on it then is it liable to pay gst on it.?
ITC CLAIM ON CLEARING AND FORWARDING CHARGES IN CASE OF IMPORT
A Ltd from India is importing materials from its holding company in Italy. The clearing and forwarding charges is paid by Holding company from Italy. In the invoice of Clearing & Forwarding gst is charged. Clearing & forwarding agent is using GST Number of A Ltd, so ITC is also reflecting in 2B. Since the since A Ltd have not paid the clearing and forwarding charges , unable to claim the ITC on that amount.
Kindly suggest if two BOEs are prepared one for clearing and forwarding charges and another for reimbursement of gst expenses whether ITC on then can be claimed ?
Or there is any other way to claim the ITC ?
INCOME TAX OLD /NEW REGIME
My relative salary (Gross Salary) is 9.5 lacs
Investment in LIC and SBI Life Policy amounts to around 2 lacs
Medical Insurance is paid for around 30 thousand. PF is around 1500 PM
based on above information kindly advice which regime to choose old/ new
How yto make journal entry of bank Gurantee
What is bank Gurantee and how to make its journal entry.
GST REG ADDRESS PROOF
SIR/MADAM
PLEASE TELL ME WHICH DOCUMENT SHOULD I UPLOAD FOR PRINCIPAL PLACE ADDRESS PROPERTY ON MY FATHER NAME AND ELECTRICITY BILL IS ON MY FATHER NAME AND MY FATHER DIED WHICH OPTION I SELECT AND WHAT DOCUMENTS NEED TO UPLOAD
Accounting treatment of Basic Custom Duty
what will be the adjustment of Custom Duty Paid against import of fixed Assets or Recenue nature expenses.
Due date for Payment under section 43B
what is due date for payment under section 43 B Liabities under income tax.
- 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
- GST payable under RCM
- Applicablity on tds
- Tax audit & Switching from Presumptive taxation
- PRODUCT AND SERVICE CATEGORY CODE
- LTCG offset against property buy
- Section 194I not showing in TDS RPU for Compnay Assessee for TDS on rent
- Eway bill requirement in case of retail sale of EV scooter
- Advance money given for supply of goods
- 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
Trending Online Classes
-
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
Sachin Jain03 November 2025
CAclubindia
UPDATED RETURN FOR FY 2021-22