GST created challan payment made wrongly to CESS head instead of SGST for the month of July 2017
how to adjust the same in next Challan
Non-receipt of gst registration number
to start new business my client applied for GST registration and got ARN number. but he did not get GST Regn number till now. Can he allowed to start business with ARN number? If not what to do to get the registration number?
G Nagendra Rao
Xerox of property papers given to broker
Respected members, I had given a Xerox copy of property agreement to a broker for selling my flat. Eventually I decided not to sell the flat and rented it my brother. Can the broker misuse the Xerox property agreement. Pls help. The originals are with me.
Regarding ca final registration date
I have forget my CA final registration date and also my registration letter is missing. How can i know the CA final registration date?
Composition scheme
One proprietorship was registered under normal taxpayer and gstin received.
now they want to convert under composition scheme
what is the procedure to convert under composition scheme
pls reply as soon as possible
preparation
how to prepare grp1 within 2 month with 1time revision???
Adjustment of igst through cgst and sgst.possible?
Dear Experts
My query is that can we pay liability of IGST through ITC of CGST and SGST?
Plz answer
Thanks in advance
With regards
Paid additional custom duty on import of goods
Hi
we are manufacturing unit and had paid additional custom on import can we claim input tax credit by filling TRAN 1 , we were not registered under excise.
goods were imported on JAN 2017..
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- Gst reverse charge mechanism to be claimed in the month of payment
- ITR 44AD SECTION
- Missed TDS
- DUE DATE FOR ITR FILING
- Query regarding reporting of exempt foreign remuneration in ITR
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
Wrong payment of created challan to cess instead od sgst