We have supplied goods with tax invoice to one party but after one month party is not accepting our call and he is not making tax invoice payment. What action we have to take against him. How to recover GST amount from him.
Sirs,
Can a Private Limited Comapny give loan of ₹.50 lacs to an individual outside the organisation and receive interest on that.
What will be the impact on income tax.
Thanks & Regards
Bharath
Are there any changes in form 3CD for the Assessement year 2023-24.
Hello,
Please share Format of Financial statements for Non Corporate entities issued by ICAI.
Thanks
We have a dairy company and Milk directly purchase from various farmers.
194Q applicable on this transaction if limit exceeds Rs 50 Lacs in a year.
Firm with Turnover Of Rs. 91 Lakhs with Net loss of Rs. 4 lakh it is compulsory to go for audit as firm showing profit less than 6%or 8% as the case may be
A society running school owns a tata magic for carrying the student to school.
WDV as on 31-03-2022 Rs 223607, sold on 21-11-2022 for Rs 200000
How to show this transaction in the books of account
A coaching institute is already registered under msme act. Now it wants registration under companies act 2013. I wish to confirm whether msme registration will serve the purpose of registration under companies act 2013 Or it needs separate registration. Pls guide
Dear All,
Please guide us on this issue.
One of our new clients has exported goods without LUT Certificate/ Export Oriented Unit Bond since FY - 2021-22. He has filed GST returns in export invoices with taking "Without of payment of tax". He has an electronic credit ledger balance of around Rs.16 lacs.
Please let us know what are the consequences of this and guide us on how to rectify it.
Many Thanks,
Virag Shah.
A coaching center wishes to know whether he can opt for composition scheme. And what would be the gst rate of composition scheme for such coaching Institute.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
CAclubindia
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