please any one can inform me about PROCEDURE for ind. traning ,
THERE IS NO REVISED RETURN FOR VAT RETURN NOW. IF THERE REMAINS ANY MISTAKE IN RETURN & WE FIND IT LATER ON THEN WHAT IS THE PROCEDURE TO RECTIFY? IS THIS RIGHT THAT WE HAVE TO WAIT FOR NEXT 6 MONTHS FOR RECTIFICATION.
please any one can inform me about PROCEDURE for ind. traning ,
Dear Sir/s
please provide the all detail about the form which we have to furnish to department regarding non deduction of TDS on transporter who provide PAN.
Regards
Tiwari
I am a Manufacturer and seller of Waterproofing chemicals in Gujarat State. In the course of our Local sales in Gujarat we are charging VAT on Freight/Transportation also. Whether it is correct or not. If it is correct Pls. forward the circular details to my email add. which we can satisfy my customer.
Thanks.
Regards
(Ravi Velayudhan)
Dear Folks
Can ny of send CE glance here
thanks in advance
Dear All,
It will be highly appreciable if somebody makes me available this information to me.
I want to book consumption exps in tally by affecting inventory.Now debiting consumtion exps...is okay...crediting to which account ?if item is opened as a ledger for creditiing that item ledger then it will show minus figures...to set off this have to pass other entry from inventory ....is there any other way to book this entry ?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
tds return