There is some oil business in petrol business which is GST taxable.
So will e-invoice for oil be generated or not ?
How to calculate opening and closing DTA/DTL
How to calculate opening and closing
Deferred Tax assets and Deferred tax liabilities.
GSTR9 filing
Turnover Differed in Income Tax from GSTR-3B and income tax records were correct. where to enter the adjusted turnover in GSTR-9 (turnover increased). please help me in this matter
TDS Return -incorrect Quarter
Filed TDS Return of Quarter-1 (23-24) instead of Quarter -2 (23-24). Kindly give suggestions to rectify the same.
COMPOSITION TAX RATE MANUFACTURER
RESPECTED SIR
PLEASE ADVICE TAX RATE OF A COMPOSITION MANUFACTURER.
Rent on Property_Unregistered Sale agreement
Dear Experts,
50% of share of a commercial rented property is sold and a sale agreement is made. However the same is not registered and no stamp duty is paid on the same. Due consideration between parties has been paid. In this case rent received by purchasing party will be subject to tax ? Will he be considered as joint owner of unregistered sale agreement?
Please advice
Regards
LTCapital Gain on House Property
I purchased a land in year 2004 with a circle rate of 8 Lacs. I want to sell it in year 2023. Now the circle rate is 160 . The bifurcation of circle rate is 76 for land & 84 for building. Kindly guide me to calculate the Long Term Capital Gain on the said matter.
Consolidate financial statement
My company, XYZ Limited, holds 20.72% of the shares of ABC Ltd.
ABC Ltd. is now considered my associate.
I do not have any subsidiary companies.
Please advise whether I need to prepare a consolidated balance sheet in accordance with Section 129 of the Companies Act 2013 and Rule 6 of the Companies Rules.
Note that Ind AS (Indian Accounting Standards) is not applicable to my company.
Liability to pay gst on perquisites received us 194 of income tax act
where dealer received gold as a perquisite for achieving target sales & tds is deducted us 194R. Does dealer is liable to pay gst on this as it is received in the course of business ?
What are Current capital and partners Capital
what are differences between
Current Capital and Partners Capital regarding LLP Firm.
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
Related to e invoice in GST