Hi,

I have Received some amount in my Cash Credit account by PNB. only mention my pnb account number and menton ex gratia amount. Please suggest what is this and how to adjust in books of account.

Dear Experts,
Whose liability for RCM, if material of FOR price by supplier ? Also LR receipt is mandatory in this transaction ?
Please help me.

Is amount paid towards annual membership subscription to association taxable or not. Amt to be paid is 8000/- for two years

HOW TO APPLY PAN CARD FOR UNREGISTERED CHARITABLE TRUST / PVT FAMILY CHARITABLE TRUST

1. IS PAN COMPULSORY FOR UNREGISTERED TRUST FOR OPENING BANK ACCOUNT
2. HOW TO APPLY PAN FOR UNREGISTERED TRUST
3. DOCUMENTS REQUIREMENTS

can any one Please Guide whether we one can

Dear Experts

Pls. clarify below two point on Import IGST ITC availment.

1) Whether we can avail ITC even in case where we have not paid the Duty but BOE in our name (Material received on DDP basis where duty paid by vendor but we have to do payment against vendor invoice)..?

2) Whether ITC can be availed on FOC material where duty paid by vendor and material also received on FOC basis..?

I looking forward experts view on above.

Thanks & Regards

Umesha

Sir/madam,
If an employee work in an institution more than 6 year on contract basis with consolidate salary.
Is he/she is eligible for Gratuity payment?
If eligible for gratuity than what amount should be taken for gratuity calculation ? If there is no basic and DA classified in their salary structure?

A gst registered pesticides and fertilizers goods selling regular scheme dealer itc show as per Rs:4 lacs in itc credit ledger.
Question:
Dealer itc claimed refund eligible in gst act

Whether demanding/proposing penalty for cases involving fraud under Section 74 as well Section 122(2) in SCN is correct.

Hi,

I started trading in F&O in 2020 and was not aware that it needs to be declared. Also since I mostly made losses had no idea it's important. I I filed ITR in Dec 2020. Is there a way to revise the ITR?

While uploading ITC-01 JSON file it is showing error:
GSTIN is not in valid format inside GST ITC01 Payload data

The portal is not generating any error report so that i could amend the same.