Hi Sir,
Scenario is We have more IGST sales and purchases are mostly from CGST and SGST. so since IGST is more, we have to pay it even when there is credit available. how does this aspect works. Also if most of the sales billing is IGST then how the credit will be utlised?
HOW TO BOOK RENT RECEIVBLE RENT ENTRY
Hi
Can anybody help me out with the below query?
Is TDS applicable to car parking charges paid to individuals by the company?
Thanks in advance.
We are holding ordinary shares as well as bonus shares in Indian listed companies.
On sale of bonus shares, what COST will be considered i.e. NIL OR average cost OR
Fair markert value for capital gain calculation.
Please advise.
A recovery agent uses dialer for calling to customer. Rental charges paid for dialer and software used for calling. Does TDS applicable for such rent if Yes rate of TDS & under which section.
lets talk only of april 2020 gst1 and 3b filed today.
LATE FEE
rs.20 per day * 1500 days approx = 30000 or just rs. 500 , whichever is higher, to be paid, correct?
so only 500 to be paid?
Is the dividend paid mentioned in p&l account appropriations the dividend of current year or previous year?
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NRI investing in JD of Plots. During FY 2023-24, he sold some of the plots and for that TDS was deducted by buyer. And during FY 2023-24 he repatriate 1 Million USD to his foreign account, and during FY 2024-25, he again wants to repatriate the funds. My question is can NRI repatriate the sale proceeds without filing ITR for Previous Year
Pls tell which NIC code applicable for payment gateway services like ccavenue for Company incorporation
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
IGST and CGST adjustment