RESPECTED SIR
IS HSN/SAC CODE COMPULSSORY ENTER IN INVOICE FOR SMALL TRADER ? PLEASE ADVICE THANKS......................
Gst tax practioner
RESPECTED SIR
I AM B.COM( HIONS IN ACCOUNTANCY) GOING FOR APPLY FOR GST TAX PRACTIONER FROM ASSAM IS IT COMPULSORRY NEED ADHAR CARD? BUT IN ASSAM NO ISSUE ADHAR CARD AT ALL. THEN HOW CAN I APPLY? PLEASE ADVICE ITS IMPORTANT. THANKS.......................
Gst software
RESPECTED SIR
PLEASE ADVICE EASY UNDERSTANDING RELIABE ACOOUNTING SOFTWARE FOR GST? THANKS..........
Old stock
RESPECTED SIR
UNREGISTARED TRADER IN EXCISTING LAW BUT NOW REGISTARED IN GST LAW HOW HE SALE OF HIS OLD STOCK AFTER REGISTER IN GST LAW? IN GST PRICE AND HE SUFFERED LOSS I.E. COST PRICE +GST EXCLUDING VAT EXCISE ETC? PLEASE ADVICE THANKS...............................
calculation of capital gain
Are all the expenses allowed in calculation of capital gain u/s 54GB
New gstin
Dear Sir,
I have a partnership firm where we do online retail bussiness. We want to enroll for GSTIN for our new bussiness. We dont have VAT/TIN as we have started our bussiness few days ago. Please let us know the procedure to apply for fresh GSTIN.
Non Filing at roc
Company Has been Incorporated in Dec 2014 And from that time Compliance of Company Has been fulfilled as there was no work done by company . and now he wants to complete all compliances , can he do so , and what will be the penalty , and is there any other way to overcome it
About GST
when manufacturer required to take GST registration number??? because in Excise limit is 1.5 crore but in GST limit is only 20laks???
GST COMOSITION SCHEME
whether turnover exempt or nil rated GOODS are is liable for tax for composition supplier under GST
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- GST Rate for Catering Services
- RATE AND HSN CODE
- ITR 4 and Bank transactions
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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Hsn/sac code