Sir
Is there any Penalty for not making request to download form 16a. Please respond
Dear Export
Kindly advise we have made sales to our customer located in outside the state on the basis of their confirmed order but unfortunately they have not in warded the goods and it is still laying at our TRANSPORTER.
How can i take back that material from the Transporter and customer will not issue any documents for that.
Kindly advise
Dear Sir / Mdam,
generally for GST we ahve to pay 5 % on RCM basis, i that we cannot claim ITC , now my query is the 5% which we will payable is fron exisitng input availble in our account , we can pay through cash ledger only .
2nd query :
suppose in GTA , suppose amount entered GTA Invoice is for EX:- RS 100 , now have to pay RS 5 or 4.76 RCM , Mean the RS 100/- is inclusive of GST or Exclusive of GST
How to take Power of Authorisation from NRI who stays in US to represent him infront of Income Tax Officers in case of Scrutiny Assessment.
Ours is a private limited company. Registered office of the company has been shifted. Now we have to change the address on GST PORTAL also. What is the procedure for getting the address changed on GST Portal. Shall be changed in core field or in non-core field ? What are the documents required for getting the the address changed ?
While availing any Loan, will the repayment be as per borrowers wish or as prescribed by lender
My client has received notice from assistant commissioner of income tax under the above act.actually he purchased property jointly and paid cash from his source which amount to 106000. Meager amount. How this happened. Is there any limit to get notice
Whether tds liability will arise on premium paid on redemption of debenture, if yes then under which section and case law reference, if any.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Cash flow statement