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?

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

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

Dear Experts,

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

Pls advice

Regards,

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

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

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?

Input will be available if the buyer is from different state and the supplier and place of supply is same state so the supplier charge cgst and sgst as per rules will the buyer of different state avail input

I had purchased a property in the name of my father who is senior citizen aged 70 years for Rs15,00,000 and the Stamp duty value(SDV) of that property is 37,50,000, Do we liable to pay tax on difference amount (SDV- Sale consideration) I,e 22,50,000.
Please note property purchased from cousin by mutual understanding for less value

One of my client has not issued some bill of Supplies and Tax Invoices for Prev year 2023-24.
He has received payments in his bank account but forgot to issue GST Invoices, approx amount is 50-60 lacs time limit of 30 days have passed, and has already supplied goods, he is into Kirana business.
What is the solution now Please reply?