Hello Experts,
We supplied material to one of our customer, our customer return the material to us and ask to issue Credit Note with coast of material and other process coast from their side.
My question is that can we issue Credit Note of amount more than Original Invoice.
Hello Experts,
We supplied material to one of our customer, our customer return the material to us and ask to issue Credit Note with coast of material and other process coast from their side.
My question is that can we issue Credit Note of amount more than Original Invoice.
UNDER WHICH CATEGORY OR DOCUMENT TYPE AND ACT, UDIN FOR ATTESTATION OF INCOME TAX RETURNS AND BALANCE SHEETS IS TO BE GENERATED?
CA is certifiing the balance sheet compiled from the books of books and the ITRs. The assessee has to submit thses docs to the bank.
I want to know how UDIN for these to be generated?
means under which document type?
Sir, To calculate capital gain on mutual fund redemption , what are the type of document that can be taken from mutual fund company.
Read in queries that someone has written that upto 5000 medical bills can be claimed under 80D
This is upto which AY
We are trading company. Bank guarantee furnished by Contractor has encashed by our company. Kindly advise that can we book this amount (BG amount) under Misc Income? Is this income is subject to GST? Kindly help.
A Pvt LTD company has been incorporated 2 months back and they have not started the business yet. Now one of the director's in MOA wants to appoint another individual in his place. Further the new individual doesn't have a din. What is the procedure and forms to be filed for such change.
Hi ,
How to report Dividend received from Mutual Funds
In Exempt Income Schedule there is option for only Dividend received from Companies...
Please guide me
My company has given the contract to the Electrician for installation of Electrical goods for new branch office.
Electrician has raised the bill to my company . Bill Value includes purchased of Electrical goods of Rs 580000/- and fitting charges of Rs 105000/- and delivary charges of Rs 15000/-.
Please inform me the on which amount TDS to be deducted U/S 194 C.
Please inform me the Total Bill Amount will be Asset or Repairing Exps for the new branch office.
For calculation of Income U/s 44AE what is meaning of gross vehicle weight of which exceeds 12,000 kilograms whether weight of empty truck or loaded truck .
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Credit note