Time limit for internal audit for NBFC
What is time limit for internal audit of NBFC for FY 2021-2022 ?
Updation Of UDIN on revised TAR
I have revised a TAR and generated a new UDIN of the same. I also had generated a UDIN for my original report.Now on the portal for updation of UDIN both original and revised TAR are showing.So my query is that whether i have to update both original and revised report and if so then by which UDIN number?
Error in declaring Tax due CMP08
Sir,
Due to oversight, an excess tax of Rs !,00,000 was declared as due in CMP08 . While filing GSTR 4 for 21.22 ,Portal shows error message that T.O and Tax due in CMP 08 are not reconciled. It directs to increase the T.O with reference to the tax declared in GSTR 4. . Grievance lodges . How to solve this ?
Can ITC claimed on gold purchase
sir, kindly clarify can ITC claimed on gold purchase for personal use, not for resale
ITC Reversal on Damaged Stock
Sir,
I want to know the treatment of ITC reversal on damaged stock written off at the time of filing GSTR-3B. Whether Reversal should be shown in Table 4 (B) (2) (4. Ineligible ITC. B. ITC Reversed. (2). Others) or should be shown in Table 4 (D) (1) (4. Ineligible ITC. D. Ineligible ITC. (1). As per Section 17(5)).
Please Clarify
RCM on Vehicle taken monthly rent
Dear Expert
Can you please give your Expert advise in the matter below. We P.Ltd co is taken Mahindra Bolero vehicle on fixed monthly rent 25,000/- with driver . Fuel charges incurred by us . whether GST is applicable under RCM pls . When RCM is applicable
Provide me the information on mba
Iam from Mysore Karnataka, I want to know which are the top reputed colleges in Mysore for MBA & which enterence exam is the best?
Transfer of Share of deceased person without nomination
Mr. A died 10 year ago without nomination of his holding in favor of his legal heir and he holds shares in certificate form. Then what is the process of transmission of shares.
- GST Regis.
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
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- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
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- Gst input for FY 23-24
- Tax on capital gains revoked us 54f
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
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