sir i am working as a accountant recwntly i got a form from a client to fill for online vendor creation i filled it but the micr code was not right in it actually i updatwd wrong micr code but bank account and ifsc code are corrext is there any problem there
is there any need to re fill the form
I've uploaded GSTR 1 in the portal, but haven't submitted it yet. I entered wrong turnover for last financial year. Is there any way to alter it?
dear experts kindly guide me that if some one deposited 15 lacs cash in a single day in bajaj life insurance for new policy that what will happen for corporation and he has deposited in a block of 200000 and adjusted in one policy of 5lacs and whole amt 15lacs in 3 policies what will be done by corporation for avoid penalty
If purchase is made by a proprietorship firm which is unregistered then in the bill issued by supplier under "GST number" which of the following should be shown, it should be unregistered dealer or consumer?
Dear sir,
Pls advise whether gst applicable or not on donation ???
Sir,
I as an individual is planning to lease out my place for a shop. We are negotiating on talks to pay 40000 as rent and 60000 as amenities per month. Ideally what should be the tds.
Pls reply
HELLO,
I AM A CA AND PROVIDING FINANCIAL CONSULTANCY SERVICES TO REGISTERED BUSINESS ENTITY WITH IN STATE. AS I AM NOT COVERED UNDER GST THRESHOLD LIMIT THEIR IS NO NEED TO GET GSTIN. BUT, MY QUESTION IS WHETHER AT THE TIME OF MAKING PAYMENT OF SERVICES TO ME THE RECIPIENT IS LIABLE TO PAY TAX UNDER RCM OR NOT BECAUSE THE CA SERVICES ARE NOT COVERED UNDER RCM REGIME AND IF YES , THEN HOW THE INVOICE WILL BE ISSUED BY THE RECIPIENT ??
PLEASE CONFIRM AS SOON AS POSSIBLE.
Dear Experts,
I have not filed my ITR for the year 2010-11,11-12,12-13, 13-14, 14-15. Now I want to file all such Returns. I have no taxable income in those years but my cash transactions were over Rs. 10 lac. Please guide me.I will be highly obliged.
Thanks
There is no clarification on type of property on rent. My request to all is to clarify that if a persons earns rent of Rs. 40000/- per month (total 4,80,000/- per year) from residential property. should the tenant (A company) deduct the TDS from rent and give balance payment to landlord.
How to correct erroneous taxable value entered in GSTR 1 for July in GSTR 1 of August?
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Wrong micr code