we are private limited company and we have taken gst number in karnataka but for 6 month we are operating the office in delhi as well. so for a short period is there any provision of taking the gst number .

Dear sir,
party has issued wrong invoice in my name and later issued credit note for the same
how to treat this in gstr-9 and where to show input of credit note?
[input as per books 10000 2b 10500 credit note on portal 500]
with thanks

Respected Experts,

While Preparing a Financial Statements ( Eg: for Proprietary Concern)
On what Basis we can exclude the Personal Expenses being added to the P&L

Example: An Assessee has a own a Car for which he uses for both Business commuting and Personal Purposes

How to bifurcate the Fuel Expenses of the Car in to P&L account and Personal Drawings since it is used for both business and Personal use.

If the Entire Fuel Expenses included in to the P&L, then on what proportionate we shall disallow them in the final computation. Kindly advise

I have started Event Management Company for organising Music concerts and festivals. I wish to know the taxation part of it.

I will be selling tickets on a web-based platform just like, BookMyShow.

Suppose, Tickets price range is from Rs 1,000 to Rs 10,000 + Booking Fees Rs 500 + GST on Booking Fees Rs 90 (@18%): Total Amount: Rs 10,590/-

Q1. Whether any GST is applicable on Rs 10,000? If yes, then at what rates?
Q2. On which amount, Income Tax will be applicable? Rs 10,000 or Rs 10,500 or Rs 10,590?

Can i claim input tax credit for input tax charged in my mobile phone repair? Please clarify?
My firm is gst registeted proprietorship firm.

DEAR SIR, I WANT TO CANCEL MY GSTIN BUT I HAVE CREDIT BALANCE OF SGST ONLY THAN HOW I SET OFF MY SGST BALANCE WITH MY STOCK. PLEASE REPLY

CAN A GALLA VYAPARI (MANDI BUSINESS) PURCHASE/ SALE GOODS OF MORE THAN 10000 / 2LACS IN CASH

E-Filing site showing Restricted Refund for some people and for some Bank accounts. I observed that for 1 person Union Bank account shows as Eligible For refund and for some it is showing as Restricted Refund. I checked with bank and it is not Inoperative account. Regular credits & debits are there. No KYC problem and account is also validated & EVC enabled. Can anybody guide me regarding this issue.

we have not uploded some purchase invoice of april-2022. now if we file the same in april-2023
shall we get credit of the input tax for the month of april-2022. as the filing date is near please treat this as urgent and help me.
Thanks in advance
K.B.Nagesha Rao
9448826793

a pvt ltd company can hire the employee who is non resident and the person don't have the pan card and the salary will be credited to the international bank account from the india company account .

what are the tax liabilities and can we do this ?