Company A registered in Delhi taken a flat in NOIDA on rent for director's residence from Company B (registered in Delhi)...Company A is paying IGST on RCM basis for this flat so whether Company A can avail the credit of the GST paid under RCM?
whether accommodation services provided by resort need to provide declaration in gst as per Notification 05/2025 dated 16/01/2025. Room rent < 7500.
IF PAYMENT OF 100% TAX MADE BEFORE FILING FORM 1 & 2 THEN IT IS ELIGIBLE FOR FORM 3 DETAILS OF TAX PAYMENT?
E INVOICE GENERATED IN OUR SAP SYSTEM AGAINST ONE CUSTOMER CORRECTLY, BUT IN GST PORTAL THE SAME INVOICE NAME OF CUSTOMER SHOWS IS WRONG. SO HOW IT CAN BE RECTIFIED.
Can I take it again on a favorable return after filling of Ineligible ITC ?
IN ITAT APPEAL AMOUNT OF 10,000 NEED TO BE PAY UNDER WHICH HEAD 500 "OTHER RECEIPTS" OR 300?
In ITAT appeal amount of 10,000 need to be pay under which head 500"other receipts" or 300?
Section 194 C
Company obtained Tan Number in January 2025.
But TDS was deducted @2 Percent on 30.11.2024 and not paid. On 7th March 2025 company wants to make the payment. The amount paid to a contractor is Rs 160000 and the work order is in progress
What is the Interest to be paid for late payment and what is the penalty for late filing of TDS Returns
What is the Interest for late payment and penalty for late filing of returns
Jayam Ramesh
I need Ankush chirimar Audit Notes 115 pages for CA Intermediate.
what are the matters to be considered while accepting inter-corporate loan under companies ACT GST and Income Tax
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
Place of supply in case of immovable property