Issue pertains to FY 19-20 where client has two GST registration one in Delhi another one in Karnataka, now goods sent to FBA warehouse in Karnataka state but this hasn't be shown on GST portal as interstate sale movement, and IMP igst input is directly claimed in Karnataka state, annual return has already been filed without showing this interstate stock movement.
Now notice has been received from Karnataka GST stating no input available in 2A for that FY and demand has been raised. Now what can be done, how can it be resolved now. Any help would be appreciated
Please help to resolve the below issue
Travel Concession or assistance [section 10(5)], House Rent Allowance [Section 10(13A)]
T_FV_6354 If 'N' is selected for field 'Whether opting for taxation u/s 115BAC? OR Whether opting out from taxation u/s 115BAC(1A) (Applicable from FY 2023-24 onwards) [Yes/No] ', then no value should be specified under this field for statements from FY 2023-24
We have incurred an expenditure for trademark search in different countries. Does this expenditure need to be capitalized or not? If not, in which ledger we should post this expenditure.
Answer now1)In case of a public ltd. co. say ABC ltd (PUBLIC UNLISTED COMPANY) the shareholders are X LTD., Y PVT. LTD , Z PVT. LTD. and M PVT. LTD. who holds 50%, 19%, 19% and 12%.
Also X LTD is a subsidiary of P ltd. (LISTED ENTITY which has received extension for liquidation order) .
So kindly advise how to file BEN form 2 in case of ABC LTD.
2) Also please advise if BEN form is applicable for the subsidiary companies (whose listed company has received extension of liquidation)
Kindly advise urgently.
i have filed April - 2024 GSTR-3B with some input difference regarding Credit Notes for the march & April 2024. will i received DRC01C for input difference?.. if so explanation in part B will be satisfactory for Closing DRC01C sir.. Pls help me?
Answer nowOther special allowance 10(14) error in TDS return-error code 6351
can somebody plz help
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Answer nowI wash registered under the Old scheme for CA Articleship and have been actively engaged in it for over 1.5 years. However, I am facing challenges in balancing my workload from the office Articleship with preparing for my intermediate exams, which I have not yet cleared.
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Issue with IMP IGST claimed in another state for stock transfer to Amazon FBA warehouse