MAKARAND DAMLE
15 June 2024 at 12:10

E - Invoicing sales bills

While creating sales B2B e invoice by mistake "Supply attract reverse charge" box was ticked

Now how can the mistake be rectified and sales e invoice can be raised ?



k chakraborty

a partner has given loan to partnership firm, now can this loan be converted into his capital with mutual consent of all partners.
The deed of partnership has this clause:
partners, if so desire, may take furture investment in the firm in the form of loan or as capital.


Chinmaya
15 June 2024 at 00:38

Loan or expense

UPI linked personal credit card spend in own shop swipe machine or QR code

A loan or expense?


Chahat Khanna

Resolved and deleted.


Kollipara Sundaraiah

Sir,
A registered regular dealer f.y.19-20-20-21 years b2b transaction b2c report in gstr-1.
Question:
Dealer b2c transaction b2b transaction amendment allowed in gst portal


Suresh S. Tejwani

If order under 220(6) of income ax act, 1961 is issued regarding approval of stay in CIT(A) and assesse has already paid 20% of outstanding demand
So whether any submission is to made against such order in income tax portal?
Whether such order is to presented against CIT for stay ?


Gopal Joshi

Dear Experts,
In FY 22-23 my company purchased goods from 5-6 suppliers and claimed GST in the respective months. But, in the same year the company detected a scam in the purchase department. So, we refunded the GST through cash of some suspicious parties, but after investigation in FY 24-25 we found that some parties were genuine. Can we get GST refund in FY 2024-25? Please help me as the amount is very huge
If yes, please provide me supporting evidence like judgement, circular, section etc.


SRIKANTA
14 June 2024 at 14:48

FORM NO. 10-IEA

SIR I AM FILLED FORM NO. 10-IEAFOR THE YEAR 2023-24 AND RETURN ITR 4 FILLED, BUT I WANT TO CHANGE TO FILE REVISE RETURN AND OPT NEW TAX REGIME IS IT POSSIBLE


eTDS Murugan

While Filing Form 24 Revised Return thru TDS RPU Software choosed New Regima the following error coming

Travel Allowance / HRA Allowance will not be blank if you choose new regima.

Anyone found solution for this error ?

B Murugan
Chennai.


ABHI KUMAR

WHAT IS THE MEANING IN 26AS
transaction DATE
AND DATE OF BOOKING
THANKS IN ADVANCE






CCI Pro



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