If i made a GST invoice and my client never made the payment. I want to cancel that invoice, to avoid paying GST for items in the invoice. How can i cancel the invoice the right way ?

Can I simply delete the invoice?

how to know from investment proof that Deduction under section 80C for Life Insurance and 80 D for health Insurance I.e is major Difference
For 80 C is use for LIFE INSURANCE
for 80 D is use for HEALTH INSURANCE

Hi

One of the famous jewelry companies buys old gold ornaments from customers/individuals and melts them for sale to other dealers.

Does this melting activity come under the purview of manufacturing activity?

Can anybody clarify this?

Thanks in advance.

I WANT TO CHANGE ALLOTTEE'S NAMES,
ORIGINALLY PAS3 HAD DIFFERENT NAMES.
I HAVENT FOLLOWED UP YET WITH MGT14 AND INC6.
DO I HAVE TO PASS A NEW RESOLUTION TO CANCELL PAS3 ?
I AM CONVERTING OPC TO PVT LTD. COMPANY
REGARDS, CA KUNJAN

In GST Return Financial Year 2020-21 , Month March 2021, GST bill not added at that time. In March 2022 GST Return can I add those old date bill?

Dear Friends,

I am planning to import Lithium batteries. And there after the same will be sell all over india.
So, what all certificates are require can guide me?

sir
can my brother give a piece of land say 200 sq ft as settlement deed in my husbands name.

when coal sale to production unit, we will be not applying tcs on gst bill [tcs 1% on coal exempt mfg unit] we take FORM 27C From Production unit so where we can see on FORM 27EQ
(on 27EQ RETURN any column show not collecting TCS Summary)

Please replay hope early as possible
Thanks & Regards
Sirji

One godown was hired by our office on 1st April 2021 and paying monthly rent of Rs.30,000/-. 6(Six) brothers are owners of the Godown. 5 Brothers have given power of attorney to one brother for signing of the agreement and looks after the godown. Only One brother is receiving monthly godown rent in his bank account.

So, Annual Godown Rent is Rs.3,60,000/-

My question is that can we deduct TDS as per 194I i.e. 10% from the Godown Rent. One brother is receiving payments for income of six brothers

is it necessary to inform the roc through filing aoc form -5 to maintain books of accounts at branch office