Sir,
We are a Propritory firm and have not filed the annual return - Form 9 for the FY 2017 - 18, as it was optional for those, whose turnover did not exceed Rs. 2 crore in that Financial year.
Can we avail the option for FY 2018 - 19 also ? Our turnover is well below Rs. 2 Crore.
Dear Sir,
we have raised sale invoice to unregistered customer with Value Rs. 30,000/- how to show the invoice details in GSTR - 1
KINDLY INFORM WHETHER GST APPLICABLE ON SALE OF ELECTRONIC WASTE
Do I have to pay high capital gain tax on a commercial property which was in possession illegally with somebody else for last 20 years now being settled by court in my favour & if the buyer is paying less than the market value
The material was returned by the buyer. I filed the GSTR1 and details of credit note issued for Sales return was entered there.
Later on i found that in 2A the buyer has shown this sales return as sale to us and thus it is reflecting in our 2A as purchase..
Our buyer is insisting us to rectify it. What is the solution of it??
Dear Expert,
What is the cash limit per day,Can somebody explain about this
If i am paying 10000 for X that is the limit for that Entire day ?
Existing company has increased share capital and paid roc fees for Sh-7 i.e. Paid stamp duty and fee for Sh-7. Either the duty can be claimed as revenue expenditure or expenditure under 35D
Dear Sir
Goods damage due to fire. i have made the below entry in books ( tally)
Loss by Fire 16230/-
Purchase a/c 14440/- Cr.
IGST Input 1790/- Cr.
Please advise it is right method or wrong also please suggest how to reduce stock item wise in tally
Dear Sir,
What is the basic limit of TDS deduction from fixed deposit. earlier it was Rs.10000/-
What if I have deducted TDS on Commission on first payment which exceeded 15,000 & then my subsequent payment was less than Rs. 15,000.
Am I liable to deduct TDS on subsequent payment also?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Filing of form 9 for FY 2018 - 19