we are selling company vehicle by adding 18 % GST , WHILE FILING GSTR 1 WHERE IT WILL REFLECT.
Partnership firm final accounts
Anyone please provide me p&l, p&l apr ac, b/s format for partnership firm
Switch from Regular to Composition scheme
Sir, I am trying to switch from regular to composition scheme, but the portal shows "This facility to Opt-in for composition Levy for FY 2023-24 is disabled for now " What does it mean and sir, what should I do ?
TDS without PAN
Due to non supply of PAN card to PO, 20% TDS was deducted in last 2 years. The person is a tax payer and has valid PAN card. Is there any way now that he can recover the TDS ?
Articleship deed approval
Due some reasons my form 102/103 was delayed for more than 365 days and more.
I had already submitted all the documents they were asked.
Please guide me to resolve this as earlier
Because my attempt is nov_23
ITC on RCM Liability excess paid
RCM tax was paid in excess and ITC claimed. Whether this ITC is eligible or not?
RCM under gst on professional services
Company is paying Professional service on financial matters provided by the individual who is not registered under gst. Whether RCM has to be paid by the company, whether RCM under gst is applicable to professional services... Plz help me in this
TDS Default for short deduction
Sir,
TDS statement has been processed with default for short deduction due to one inoperative deductee PAN.
Demand amount along with interest deposited.
What to do next? Please advice.
Work Contract in vat and gst
My Client Doing Work Contract Service. I have Work Order Where Date Of Commencement Of work was IN Maharashtra VAT Taxation before june 2017 But Date Of Compulsion Of Work Was In GST Taxation Hence After June 2017 .
Now Deprt Send Notice To Client And Told Him To Pay Tax In GST Regime Not a VAT Regime .
Read more at: https://www.caclubindia.com/experts/ask_query.asp
RCM APPLICABLE UNDER RENTAL
RCM for rent is applicable for commerical or residential? In view from Business perspective.
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
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Sale of company vehicle