I have charged wrong GST 12% instead of 5% in tax invoice and a have generated e-way bill as well. Invoice date 4/10/2019.
So now sir, What should I do for change Tax rate in invoice.

Thank You Sir.

My client is retired from BMC on 30.09.18 and BMC deduct Rs.1200/-as P.tax. and while filing return mention in pensioner coloum . now received notIce U/S.143(1)a(ii). mention that Professional Tax u/s.16(iii) is not allowed for pensioner.
Rs,1200/- for april to sept 18.

Please advice me in this regards.
Thanks.

Sir,

Proprietor has book train ticket, hotel, cab and make the payment from Current account.
how to adjust the same in books of account.
Can we debit Capital account or any other method
Please guide

Dear Sir

Partner has been paid home electricity bill from his current account please advise how to adjust the same in books of accounts.

WE HAVE REGISTERED U/S 12A AND DURING THE YEAR WE HAVE TAXABLE INCOME OF RS. 54 LACS U/S 11(3) FOR THE AY 2019-20, WHAT WILL BE OUR TAX LIABILITY i.e. AT WHAT RATE WE HAVE TO PAY INCOME TAX .

K M GOYAL

DEAR SIR/MAM
THIS IS TO INFORM YOU THAT DUE TO THE LACK OF KNOWLEDGE WE SELECT THE OPTION OF (AJP). BUT THIS IS A GURUDWARA SAHIB WHICH COMES UNDER THE STATUS OF (TRUST).
IN THE FORM OF CORRECTION THEIR IS NO OPTION AVAILABLE TO CHANGE THE STATUS.



YOU ARE REQUESTED TO GUIDE US ABOUT THE PROCEDURE TO CHANGE THE STATUS.

Dear Experts,
We want to know that has RCM been activated from this month October 2019 on rent amount that we pay monthly for office? Please reply.
Thanks in advance..

Dear Experts,
We want to know that has RCM been activated from this month October 2019 on rent amount that we pay monthly for office? Please reply.
Thanks in advance..

Dear Experts,

One of my colleagues forgot to disclose his bank a/c & FD a/c in his personal balance sheet since past 2 years. Now how can he rectify that omission in current FY as he wants to disclose it in his current FY onwards? Thanks.

On Tax Invoice, we sent material through transporter to Gujarat dealer, but by mistake transporter delivered material at Goa dealer along with material of other consignee and truck also returned to Delhi

Now how to deliver the same material to Gujarat.