I m selling material of Gst 12% and in the same bill Labour charges @ 18% so what will be gst rate on Transport in this Bill.
I unfortunately Misinformed my income in my ITR on the higher side and the return was processed and I received a notice U/s 143(1) requesting demand on the same. my questions are
can I go for rectification of return and change the income declared to the original amount accrued, (which is also supported by form 26 as) or what is to be done with respect to the same. Please advise
Sir, A Tenant had given Lower Deduction Certificate from 30.4.2022 to 2023 and they had given the rental invoice for the Month of April 1-30th. Now, whether I have to deduct the tds or not please clarify. Because the period of LDC is 30.04.2022
Sir,
Any gst registered dealer any question ticket raised or any e -mail address message send correct procedure.
Sir, some sale invoices were missed to be uploaded in GSTR 3B and GSTR 1. What is solution now ? may I upload the same now ?
About 8 years old Air conditioners used as business assets in a corporate office sold to scrap dealer. What is the GST Rate & HSN Code?
Dear Sir/Madam,
Subject: Requirement of Debenture Redemption Reserve
Facts:
1. Ours is a domestic limited company
2. We have issued secured NCDs
3. The proceeds recd. by issuing NCDs have been invested in Security Receipt
4. The Security Receipts have been mortgaged to the debenture holders
Question:
Considering the above facts, please suggest us whether there is any requirement of creating DRR in the books of accounts.
Thanks & Regards
Dear Sir,
We want to get certify true copy of documents submitted to Consumer court. for this we have to give them affidavit along with application forms.
Pls note that we are not Complainant, we are third party.
Please give me the format of affidavit.
what is quoted and unquoted shares.
and what is tax treatment on transfer of shares.
what is criteria to charge depreciation in books of accounts.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Gst on Transport in Sales Bill