We are purchasing raw material on Taxable Invoice, after receiving invoice, we found that qty is short or excess, after that we raised debit or credit notes, so my query is:
can we purchase the raw material on delivery challan & e way bill, when the material final qty.confirmed then we inform the supplier for taxable invoice.
if it is possible possible, than GST impact?

SIR
We had dispatched the waste material to a party which amounts to Rs. 95720/- But they have returned our material due to quality issue to us without making any entry and issuing any debit note regarding this transaction. Can we raise credit note?

Dear Sir,

I have filed GSTR-3B returns for F.Y. 2018-19 in which I didn't take Input tax credit of around 1.50 lacs.

The ITC is now expired since it is only available for 6 months period. Can I revise the ITC while filing GSTR-9 and apply for refund of 1.50 lacs for F.Y. 2018-19 since I have paid extra GST amount.

Please help on the above matter.

Regards,
Divyesh Jain

Dear Experts
while filing ITR -3 for AY 2019-20, with reference to Part OI , amount disallowed for non deduction of TDS -For example ,PL a/c debited with Consulting Charges Rs 1,00,000/-
In Part OI of ITR -3 , shall we mention 30% disallowance say Rs 30,000 or Rs 1,00,000
how to mention in TAX Audit Report Rs 1,00,000 or 30,000
please clarify and guide us

Ours is a private limited company. We want to change our Tax Auditors - CA for the AY 2020-21. What is the procedure & How much time it will take.

2) Shall it make any difference, if we do it now, or we do in April 2020.

If a LLP is under Tax audit, what will be the date of balance sheet and audit report, if audit is closed & returns are filed at a date after the due date due to non payment of taxes.
The query is raised as UDIN needs to be generated for audit report.
Return will be filed in march 2020 for AY 2019-2020, so what will be the balance sheet date & audit report date as ROC compliance also needs to be considered

One person recent new registered composite scheme voluntary in gst act.
My doubt:
Dealer any maximum limit each quarter turnover and tax payble compulsory show in composite return rule in gst act.

Hi ,

We have taken Rs 30L from a Chit Fund Company. and We have to repay the company 15% extra amount to Company with 30L amount in a year.

Please tell me how to pass the entry and is TDS is applicable to the excess amount?

Thanks
Dinesh

Is it compulsory to undergo with Advanced ITT and MCS training for the students who are converted from old course to new course of CA Final?
Guide me as soon as possible
Thank you.

Tds applicability on payment to Chamber of commerce on certification charges?