Gold coin purchased on Diwali to districute among clients but did not districute it , Now it shown under investment in LLP and can I claim GST Input on such gold investment
I want to apply for a certificate u/s 17(2) of IT Act for my hospital. What is the process? Is this online or offline?
IS IT MANDATORY TO GENERATE UDIN FOR FORM 29B?
i have received GST ASMT-10 reminder today ....were not aware about the notice issued prior tue to technical glitch in Email. How to ask for extension online? Just write in Reply section or proper Letter to be uploaded for extension?
IF DRC-07 ORDER ISSUED U/S 73(5) FOR F.Y. 2019-20, THEN SUCH CASE COVERED UNDER GST AMNESTY SCHEME?
hi
I have paid the full tax as determined by AO in the assessment order us 147. Thereafter AO passed penalty order us 271 1 c @ 300% of tax. For that order I had filed appeal. now If I go in scheme 2024 then how much penalty we have to pay. Is it 25% of total penalty amount or full penalty will be waived. ?
A has opted for attending a conference in Mumbai and paid required fee to attend the same. A is registered tax payer in Haryana. What will be the place of service and whether IGST on the fee should be charged or CGST +SGST for Maharashtra? Please advise
ALTHOUGH AUDIT REPORT WAS FILED BEFORE 7.10.24, ITR FILED ON 15.10.24 ONLY WITH E VERIFICATION PENDING. NOW WE TRY TO E-VERIFY THE ITR THE PORTAL SHOWS ERROR SAYING DSC IS COMPULSORY IN THIS CASE FOR E VERIFICATION. IS IT CORRECT ?
Sir, my client purchased material form some dealer but he has filled GSTR1 after due date on 16-10-2024
ITC not showed in GSTR3B but available in form 2A(viewed only)
how to claim
I have already Filed ITR1 form AY 2024-25. Now i want to file ITR form for the AY 2023-24, is it possible?. It is required for Bank Loan Purpose.
Gold coin purchased on Diwali to Distribute among clients