suresh
04 August 2023 at 13:17

GST BILLS

WE PURCHASE FROM ONE PARTICULAR SUPPLIER ON REGULAR BASIS.THE SUPPLIER IS NOT UPDATING THE PURCHASE DETAILS PROPERLY. IN 2B THERE IS IRREGULARITY. FOR Eg. In 2B he has updated may and june bills but some march and feb 2023 bills are yet to be updated.

My query is that is there any time limit for updating invoice.

pls clarify


manjunatha
04 August 2023 at 12:59

U/c 206 CR

Whether we need to deduct the TCS for the amount received (>50 lakhs) from Public Sector Undertaking company U/s 206 CR of the Income Tax Act?


Sushil Garg

CAN COMPANY TAKE LOAN FROM DIRECTOR'S PROPRIETORSHIP FIRM?


Mahabir Prasad Agarwal
04 August 2023 at 11:36

Section 44AD : 6% & 8% Profit

If my sales includes, the payments of which are due, then what % of profit can I show ? 6% or 8%


Nishant Gandhi
04 August 2023 at 11:03

Need to start E-invoice

Respected Expert

Kindly let me know that my turnover is below 5 cr. but i want to start E-invoice, can I start the same ? Any problem in future ?

Please guide the same


Girija joshi
04 August 2023 at 10:46

Excess leave articleship

I have served excess leave under new principal as i am filing 103 form it is showing to serve under previous principal so please assist me what should i do


Sudipta Das

Can a partnership firm uses No objection letter as consent letter as for obtaining GST registration. Place was given to the business rent free.


Pradeep Kumar (PK)
04 August 2023 at 06:39

Itr refund not received

I have filed my itr on 19 th June 2023 and got e verified on the same day it's been close to 50 days but I didn't receive any refund. On 23 July 2023 it went to under processing status but it's been 14 days after that no update. I have raised more than 4 grievances but no proper reply had dozen conversations with cpc team but no satisfying answer. Can anyone help me out to tell what is the issue and when the refund will be processed.


Umashankara HB

GSTR1 Returns are wrongly filed and ITC claimed erroneously for fraudulent purpose without the knowledge of GSTIN holder by friend by changing his contact for OTP verification.
What would be the consequences?
What necessary action should GSTIN holder take?


MITHUN verma
03 August 2023 at 20:13

CA WITH JOB - ARTICLESHIP KAISE HOGI

Dear Sir/Madam,

Mene B.com 2013 pass kiya tha tab se me Job kar raha hu or ab me CA Karna Cahta hu par Job nahi chod sakta kyuki family dekhni hoti hai me married hu or mera ek baccha bhi hai. Me CA kaise kar sakta kyuki usme 3 year ki articleship karni hoti usme itna stipend milega nahi jisse mera ghar chal sake. Kaise karu samajh nahi aa raha mera accounts me bahut interest hai mujhe padai se dar nahi lagta bas articleship ki tension hai kyuki us time ghar kese chalaunga. Please help






CCI Pro



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