Requirement of Knowledge with regards to Proprietorship and Partnership Firms
This query is : Resolved
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
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Long Term Service award taxability in hands of company
- Free lancer income
- LTCG for Assmt year 26-27
- REGARDING GST LIABILITY/....
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
