One of my client has not issued some bill of Supplies and Tax Invoices for Prev year 2023-24.
He has received payments in his bank account but forgot to issue GST Invoices, approx amount is 50-60 lacs time limit of 30 days have passed, and has already supplied goods, he is into Kirana business.
What is the solution now Please reply?

Pls. explain all the scenario of Expats taxation from prospective of GST on which amount GST is required to pay,
i,e, Indian portion or Total (Indian+ Foreign)

Dear Sir,

I would like to know the TDS rate on Security Charges. Should i deduct TDS under sec 194J or 194C??

Suppose I have paid a challan under section 194Q for ₹15,000. Later, due to a purchase return, I reduced this amount by ₹5,000. Can I use this ₹5,000 to pay another person under a different section?

DONATIONS RECEIVED FROM KIND CAN BE REPORTED IN FORM 10BD (IF NOT REQUIRED 80G CERTFICATE)

If there is demand for short deduction of tds of in-operative pan deductee (TDS on Contractor - 94C) , for which we had made payment with interest for the demand before circular 6/2024 issued. How to adjust this payment of tds against demand for short deduction?

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'

I have received this error when revised TDS return 24q filing

What will happen if the details of issued documents are not updated in GSTR-1? How can I update it later if there are any issues?

Hi

Anybody can help me out for below query?

Is the E-way bill applicable for the transport of gold and other precious metals?

Thanks in advance.

Clients inform to consignor mention ship to address as consignor GST No and address and billing address GST of buyer. It is correct or not. Second what is the movement of goods as per GST act, goods moved or not. What are the impact of GST on the transaction. Please practitioner CA inform me.