Dear Experts
I had applied as casual taxable person for the period 16th and 17th August on 10th August, but got my registration confirmation on 24th August. Now what compliance I need to do in this regard. Pls advice
Menu
Casual Taxable Person
Replies (2)
Check Registration valid from which date, if it's valid from 10th August, kindly upload the invoices in return as per modified by Supplier and to customers if required. Which was earlier issued on the basis of ARN
Thanks Sir, for ur reply...registration is valid from 16th to 17th August. So whatever sell and purchase took place in this period will have to be shown in return. Sir after filling the return will I need to do any other compliances.
Recent Topic
- Form 10E doubt
- LTCG on property sale after 24jul2024
- Should we mention NET INCOME or GROSS INCOME in i
- CRYPTO - SETOFF
- WBAAR: No Reclaim of Reversed ITC under Section 16
- Why Do Companies Prefer SME IPO Even When They Qua
- LTCG Tax Liability even after 100% LTCG set off wi
- ITR RETURNS
- Gold Mining
- Sale of share
Related Topics
CAclubindia
