I had purchased LED tube light in June 2021 from shopkeeper.
Shopkeeper saying that he is unable to search invoice , actually shopkeeper had not made invoice.
I need invoice for replacement of tubelight.
can shopkeeper make backdated bill now , I will pay GST ?
What is the practical solution ?
I sell residential plot for an amount of Rs. 20 Lakh and same financial year purchased new Residential plot for an amount of Rs.25 Lakh in my wife name .Please let me know is mandatory show in ITR.
Dear All,
What IT act says about double tax deduction on the same income.
Salary income added in salary and again Perquisite(PF/SA/NPS- Employer contribution is over and above 750000/-)
what is the implication of it.
No one is clear in this topic. Pls shut this
If a composition registered dealer in GST also supply exempted goods (in addition to taxable sale), is he liable to pay 1% GST on exempted sale also ?
what is key point of GAAP and what point should keep in mind while making journal entry.
What is accounting treatment of Interest on OD.
For Fixed Assets
For Before production.
Dear Sir,
I have filed my ITR-1 FY 2019-20 income from Salary+ Tuition income and FY 2020-21 filed ITR-4 income from Business boutique+ in other tution income + FD interest. but in FY 2021-22 i don't have income from boutique only income from tuition income+ fd interest and minor income from maintained books of account So please suggest can i go for ITR-1 or its mendatary to me file ITR-4. If i opted out of 44AD Can i face any problem from IT department Please advise
while filling challan details, i get error "appeal fees paid should be either rs. 250, 500 or 1000 or please update in appeal fee tab.."
simple challan of rs. 1000 i have paid as per rules.
i wonder what is problem in challan>?
Hello everyone out there. I am working in Interior design firm. We hire labour agencies such as painter or carpenter who usually charge amount on the daily basis. So shall I consider the services provided or material brought by them as purchases or shall I treat I as expense? And if it falls in expense, then is it a direct or indirect expense?
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
Back Dated Invoice