If My Client has to adjust IGST LIABILTIY AND HAVE ITC IN CGST & SGST ACCOUNT CAN IGST LIABILTY MAY BE ADJUSTED THROUGH CGST & SGST ITC CREDIT
Answer nowIs tds u/s 194Q deducted on GST value or basic value?
Dear All
1. An existing firm changes its FIRM name. Can the new name be amended in GST Registration without change in PAN of the FIRM.
Kindly reply
Thanks
if capital goods sold on or before 5 years then , whether GST input availed should be reversed in proportionate rate. if
capital Goods purchased on 1st April 2020
Capital Goods A/c Dr 10,00,000
CGST Input A/c Dr. 90,000
SGST Input A/c Dr. 90,000
To creditors 11,80,000
if capital Goods sold on 1st May 2022 then what entry should be passed.
what is deferred expenses and deferred revenue .
Answer nowWhile trying to affix dsc at the time of uploading of tds 26Q return in the efiling income tax portal, the following error occurs " something went wrong. Please try again after some time"
Can anyone guide me in solving this error?
Thanks
Sanjay
Dear Experts,
We are generating invoices less than Rs. 50,000 for one of our customers. Goods against each invoice are transported to the transporter(railways) in separate vehicles. Say five cars carrying five different invoices are sent to the transporter in 1 single day.
However, they are transported from the railway track in one single consignment by the transporter. Goods against more than five invoices are clubbed together by the transporter in one railway rack for transportation.
Query:
1. Whether the supplier required to generate an e-way bill?
2. Whether the transporter will be required to generate an e-way bill?
I DID E INVOICING , BUT WHILE FILING GSTR 1 I EDITED SHIPPING BILL DETAILS THAT TIME IRN NUBMER AUTOMATICALLY REMOVED . IS IT FINE IF IT REMOVED
Answer nowA VEHICLE STUCK IN WAY AND VALIDITY TOO EXPIRED...THE MATERIAL NEEDS TO BE TRANSFERRED TO ANOTHER VEHIVLE..WHAT DO DO? NEW E WAY BILL NEEDS TO BE GENERATED?
Answer nowSupplementary Agreement format for increase in capital contribution of LLP, drafts of resolution etc., Thanks
Answer now
SET OFF IGST LIABILTY TRHROUGH ITC CREDIT IN CGST & SGST