ITC was claimed wrongly by mistake In FY 23-24
can it be reversed now while filing GSTR 3B for the month of Nov 25 ?
REGARDING GST TDS APPLICABLITY
Liability to deduct GST TDS applicable when we purchase metal scrap from SEZ?
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Authority regulating Transmission of unlisted shares
Sir
Which authority can be approached for transmission of unlisted shares! Have approached MCA through mail but no response!
Kindly advise?
Section 274A read with 270A
How to respond to section 274A read with 270A
GSTR 9- Annual Return for 2024-25
We have filed all ourGSTR-1 and GSTR3B of 2024-25 on time but the Portal is not enabling our Annual Return form GSTR 9. Message saying that please file all your return then only it will be enabled.Please advise what to do.
Input Tax Credit Treatment For Hotel Service Provider.
From 22nd Sept onward rate of hotel below 7500 has become 5% without claiming ITC. Now in IMS the invoices for Input goods & Services are accepted. Should the ITC claimed in 3B manually be changed to zero. Or I can keep the same in ITC ledger and pay the Tax Liability in cash.
Income tax on withdrawal of PF
Sir
Income tax on withdrawal of PF after 20 years of services, on which portion income tax has to pay.
please clarify the doubt sir.
Thanking you
Srinivasa Joshi
HIGHER TDS DEDUCTION ON SALARIED EMPLOYEE IN CASE OF INOPERATIVE PAN
IF AN EMPLOYEE WHO HAVE AN INOPERATIVE PAN THAN HIGHER RATE TDS DEDUCTION? HOW TO COMPUTE TAXABLE SALARY? (IE. AFTER CONSIDERING STANDARD DEDUCTION + 87 REBATE ) CAN I GIVE SLAB RATE BENEFIT TO THAT EMPLOYEE?
Query ON belated tds deduction
bill of 40000 received from x enterprises for painting services
bill of 40000 received from x enterprises for painting services
rs 20000 was paid by debiting expenses and crediting bank .
bill was not accounted nor was TDS deducted
now after 2 years the remaining amount is to be paid
whether tds is to be deducted ?
what are the entries to be passed ?
- ESI Contribution after implementing COSS
- Negative liability in GSTR-3B
- Cg on ancestral property sale distribution
- FY 24-25 Invoice Booked in FY 25-26 & ITC Claimed in FY 25-26
- TDS deduction liability ?
- Outward HSN details in Table 17 - unable to enter more than 6 HSN codes - Reg.
- Can huf give gift to karta or kartas wife and son
- Query on applicability of Small Company, CARO & IFC
- Applicability of GST on Paying Guest
- Filing return under 44ADA
- Treatment of professional fee to employee
- GSTR-9 Schema Validation Issue
- STOCK TRANSFER ENTRY IN TALLY PRIME
- Accounting of branch but having one current Account
- GSTR-9 Annual Return
- Articlehsip_temination
- Salary journal entry
- Design work
- Goods stopped by DRI department at port
- Inventory Valuation and Closing Stock entry in books and opening stock entry in books
Trending Online Classes
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FR & Direct Tax (Regular Batch Combo) For May 26 & Onwards
CA Bhanwar Borana & CA Aakash Kandoi
CAclubindia
Reversal of Input tax credit of fy 23-24