One of my friends has bank account in in SBT. Now sbt merged with sbi and ifsc code is changed.
He try to update in pf portal.,but showing need digital signature need from company.
He is already resigned from company and need to withdraw fund.
If company make delay to do this,is there is any other option.
Please advise.
With regards
Binu
What is the time limit for keeping gst accounts and records from period 2017 to 2021?
Sir, I am trying to Upload a IFF File through GST Offline Tool for Q-4 FY 22-23, But GST Offline Tool is not supporting and saying that invalid data.
was that error is due to out of time or any other reasons sir . pls help me in this matter sir
Hello,
I had an ITC of 3200 approx on April 2022 which I forgot to account for. Is it allowed to adjust that ITC in the first quarter of 2023? I submit GST quarterly.
Regards
HOW MANY DAYS IT WILL TOOK ITR U FILED RETURN STATUS WHETHER PROCESSED OR NOT.
When should I deposit tax for march 2023 when my due dates for return is 24/04/2023.what will we due date for deposit of taxes without interest for me?
My turnover for last financial year is 10.5 crore which includes mostly petrol and diesel and monthly land rent of around 7500 we generate a manual gst invoice for above rent, e invoice enablement status is showing as not enabled for e-invoicing with reason tax payer type is not allowed, please let us know from this April 2023 do we need to issue e-invoice for land rent of 7500 everymonth or manual invoice is OK as per below. Is e-Invoicing applicable for NIL-rated or wholly-exempt supplies?
No. In those cases, a bill of supply is issued and not a tax Invoice.
Dear Sir,
Can we adjust the ITC of goods with the Output liability of Service invoice.??
Is TDS is applicable to magazine subscription for 3 years, which allows to advertise our products. Payment made during the year is Rs 98985/
CAclubindia
Can LLP trade in the stock market?