Requirement of Knowledge with regards to Proprietorship and Partnership Firms
This query is : Resolved
Aditya Ghatge
(Querist)
12 November 2022
Dear Sir,
With respect to above mentioned subject line request you to kindly let me know whether to which kind of Income Tax & GST returns shall an Accountant needs to be filled for an entity on regular basis. Also, request you to kindly let me know the difference between E-Way Bill and E-Invoicing are both mandatory for GSTN holders.
Warm Regards
With respect to above mentioned subject line request you to kindly let me know whether to which kind of Income Tax & GST returns shall an Accountant needs to be filled for an entity on regular basis. Also, request you to kindly let me know the difference between E-Way Bill and E-Invoicing are both mandatory for GSTN holders.
Warm Regards
CA R SEETHARAMAN
(Expert)
13 November 2022
Proprietorship.
ITR 3. Once in a year.
GSTR 1 and GSTR 3b monthly or quarterly.
Partnership.
ITR 5. Once in a year.
GSTR 1 and GSTR 3b quarterly or monthly.
E way bill is mandatory for consignment exceed Rs 50,000.
E invoice required for business turnover in excess of 10 crore.
ITR 3. Once in a year.
GSTR 1 and GSTR 3b monthly or quarterly.
Partnership.
ITR 5. Once in a year.
GSTR 1 and GSTR 3b quarterly or monthly.
E way bill is mandatory for consignment exceed Rs 50,000.
E invoice required for business turnover in excess of 10 crore.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GSTR9 Annual Return
- Ito add credit side of bank
- Employee secondment
- Rent agreement of House of deceased person
- GST ITC as per notification 12/2023- central tax
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Gift to nri relatives resides in usa
- LLP audit and disclosure
- Applicability of tax on invoice
- Capital gain on commercial property and investment in residential property
- Import of Capital Machine
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
