I have two types of raw materials
i) I have received gst bill with my gstin
ii) supplier did not give gst bill with my gstin

Do I have to furnish details of both these categories above while filing gstr 3b regardless of making sales.

I do understand my ITC claim can be made only after there is sales.

Please help understand this.

Hello

I am a CMA USA. And almost done with CPA USA. WHat is the next course I should take? MBA is out. Should I do CFA or FRM or actuary?

Regards

I have completed about 3 months of articleship as a CA intermediate under the old scheme.
Now, I wish to transfer my articleship requirement into the new scheme of education.
Do I have to submit an affidavit?
Can someone outline the procedure?

Thanks

While filling GSTR-1, It has been filed with invoice number say, EXP/01 and while filling shipping bill it has been filed with invoice number EXP/001. Does minor errors like this in invoice number create a problem in receiving GST refund?

Sir, for individuals who are partners in the Partnership Firm( tax audit firm), can we go under Section 115BAC ? kindly advise.

Dear Sir, The above subject notice was issued on 08/04/2022 by the jurisdictional officer, hence, I hope I can get it set aside in the Writ Court. Members opinion please

In case of appeal under income tax, 20% of outstanding demand is payable. Hence, such outstanding demand includes interest or fees?
Or only 20% of basic tax is payable in appeal?

Hi, While filing form 15CB as per Income Tax Act 1961, Its asking In case the remittance is net of taxes, whether tax payable has been grossed up? What does that mean please explain with example

While filing GSTR 1 of February 24 sales invoice numbers uploaded were wrong.
Now to rectify this error at the time of filing GSTR 1 of October 24 we propose to delete all the wrongly numbered sales invoice entries and enter new entries with correct invoice numbers dated February 24

My question is whether above treatment is correct or there is any other way to amend ?
Also whether any late fee or interest is payable if we upload these February invoices in GSTR 1 of October 24 ?

How do we intimate Form SH-4 of share transfer in MCA Portal?