Sir / Mam
E-Invoice is applicable to GTA?
We, GTA, are not claiming any inputs and also not charging gst in the sale invoices?
We have the turnover of Rs.30 cr.
plz reply
thanks in adv
Sir,
A Doctor running a private hospital fees collections from patients rs:50,000/- fees paid to RMP rs:10,000/-
Question:
Fees paid amount to RMP rs:10,000/- tds deducted provision applicable in it act.
Is there any limit to the proprietors cash withdrawal (Drawing)?
Does it have any effect in Taxation.
I have filled income tax return of an individual have the income from house property only. While filling the income tax return i am selected the tax u/s 115 BAC i. e. Selected for new tax regime. It doesn't require to file form 10 IE because of having only rental income. I have received intimation u/s 143(1) showing all the data fields are correct except opting for taxation u/s 115 BAC. In intimation order it was showing selected ( 115 BAC) NO. Due to which in intimation order tax liability arise. Please help me. Thank you.
I would like to know about the export paperwork and it's compliances. I want to export cloths and certain rubber mats and some stationary supplies worth 75 lakhs. What paper I would need to do it so.
what should make provision entry on 31st march in the case of LLP.
TCS not Charged in Invoice at the making of Invoice, later on i deposited TCS on those invoices , whether should revised GSTR-1 and issue invoices to party with TCS amount.
what should keep in mind extra point to calculate Advance Tax.
on or before paying advance tax.
Should book Salary of Employee on 31st march.
should book depreciation .
what should also booked,
while calculating Advance Tax why necessary to clear suspense account.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
Salary limit applicability in Delhi for ESIC