JAMES VERGHESE

Can an individual create more than one OPC with different Objects ????

Please Guide me


RAGHUPATHI REDDY APPIDI
24 May 2024 at 15:57

TDS -error in RPU-5.1 vertion

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.

i got this error for the F,Y-2023-24-Q4. any sollution for this error?


ARCHANA

Sir/Mam,

Painting Business daily small bills issue turnover Rs. above 5 Crore, they are not issuing einvoice, manual invoice.

My doubt they generate einvoice for small bills also or uploading once all invoices in one time

What is the time limit to upload all invoices for einvoice generation
Previous account person september to till date not generated einvoices now we have to upload einvoices once all if any penalty arise. please clarify my doubts

Thanking you,


Bhagwati Udyog
24 May 2024 at 13:08

Important checklist with due dates

Hi Everyone,

I am a business owner manufacturing spare parts. I am also providing related services. Can anyone provide me a printable checklist or calendar for GST filing so that I can refer to it and understand the process better?


JAMES VERGHESE

A company has only one employee, the annual salary of particular employee is below taxable limit. Here, How will issue Form 16 from traces without TDS Challans ??

Kindly Guide me


Binu

Can anybody advice solution for error code TV_6351 - 24 Q correction statement creation error


Dipen

Dear Experts,

What treatment to be done for GST input balance remaining after GSTIN is cancelled and GSTR 10 also filed.

Pls advice

Regards,


arvind chouhan
24 May 2024 at 09:44

GST on Royalty paid

Pls. explain all the scenario of GST on Royalty, i.e. non Associates /Associates enterprises with time of supply.


Rohit
23 May 2024 at 18:25

TDS RPU error

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.

Getting Error White Filed TDS 24Q Revised Return

Please help how to resolve the error


Suresh S. Tejwani
23 May 2024 at 17:53

REGARDING INCOME EARNED BY NRI

If any income earned by non resident by way salary and Company directly deposits salary in indian account of such nri then such income would be taxable as income arises in india?
Or it would be treated as foreign remmitance and would become exempt in india?





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