sir,
A Registered regular scheme dealer trading for taxable(rice goods 5 % tax rate)turnover rs: 50lacs
and non taxable goods (jonnalu,ragulu, cattel feed etc) turnover rs:1.60 lacs total rs:2.10 crores f.y. 21-22
doubt:
1.Dealer gstr-9 annual return filed compulsory FY 21-22
2.Ammesty scheme eligible
3.late fees applicable for day.
Error while submitting the form no. 10AB saying “invalid format of ARN”
How to rectify the same ?
Dear Experts,
1 A company is availing the service from its service providers, who is a GST registered person
2 For the purpose of carrying out this services at various branches of the company, the service provider incurs some travelling expenses.
3 The service provider will not submit any proof for their travelling expenses.
4 Just they will add this amount in their invoices.
5 Whether the TDS will attract on this travelling expenses.
If we have purchase a Leasehold Land of Rs. 2,00,00,000/- from SIDCUL for setup a factory. and Lease Rent paid to the SIDCUL Authority in future.
TDS applicable or Not u/s 194IA on Leasehold Land Purchase of Rs. 2,00,00,000/-@1%.
Kindly confirm for TDS deduct or not on above transaction.
Sir I have filed my ITR-1 for the A.Y 2023-24 on Dt.31-07-2023 with old regime with 80C deductions. When I am filing my ITR I have missed to declare the business income. Then I revised my ITR with ITR-3 including business income in new tax regime on 31-08-2023. Recently I have received 143(1) order without accepting the new tax regime or accepting the 80C deductions declared in old regime. Then I have received a demand notice for Rs.90,000. Now what to do for accepting new tax regime or accepting 80C deductions with old tax regime. Kindly help me.
What is the treatment of preoperative expense under IFRS
Our client has imported of Goods through ECCS, but BOE entry is not shown in GSTR 2B / 2A of December 2023. Further data is not fetched through the GST portal under "Search BoE Records" So my question is, how to avail ITC on such import of goods? Here I attached a sample copy of BOE for your kind reference.
Thank You.
I have filed 26 Q revised return. Retuen was rejected following reasons. Kindly help
Line No 2 - Invalid Previous RRR Number
If a proprietor purchasing cloth from Vendor , giving for jobwork and then selling Shirt, T-Shirt etc, whether section 43B(h) applicable ?????
If NRI having amount in their NRO account and wants to transfer Rs 100000 in their U.S account .Is it mandatory to file form 15CA and 15CB ??
Ammesty scheme applicable annual return gstr-9 f.y.21-22 and penalty applicable for day