Mohith Guptha
11 March 2024 at 14:05

E-Invoicing Clarity

Dear Sir/Madam,

would like to know from when is e-invoicing applicable to a company if the turnover of the company in the current financial crossed 5 crores mark in the month of October 2023 and the present turnover is 11 crores, where as in none of the previous financial years it was never above 3 crore mark.

Do we need to start the e-invoicing with immediate effect or do we have an option to do it from 1st April 2024?

Request you kind advice on the same.

Thanks in advance.

Regards
Mohith


ntc pioneer
11 March 2024 at 12:29

New tax regime applicability

Can a person having income from fd opt ror the new tax regime in this year and then switch back to the old regime in the next financial year


santhosh natarajan
11 March 2024 at 12:18

Certified Copies through RTI

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Shakthipro badge
11 March 2024 at 12:13

Partner Retirmenet

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Viswajith V

If a partnership firm records a higher remuneration in its books of accounts but the partners withdraw a lesser amount, is this practice considered dis allowable under income tax?






Ganesh k
11 March 2024 at 10:57

RCM on Rent for Commercial property

sir

RCM on Rent for Commercial Property is Applicable ,
if applicable , date and notification details


umesh jadhav
11 March 2024 at 09:57

26AS Entry

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manoj sonalkar
11 March 2024 at 09:54

TDS Applicablility

State Chemical Industry Association (AOP under Income Tax Act) held Inter Company Cricket competition for Employees of Chemical & Pharma Companies in the state. It charges Rs.75000/- per company towards fees for tournament. Is TDS deductible.


Manish Kumar

Dear sir,
I pay vat on petroleum fuel can i get input or not please suggest me .


rutuja prabhune
09 August 2024 at 11:10

Expenses Capitalising

A Pvt Ltd company is still in R & D and Prototyping phaze, so capitalising it's all expenses but in same phaze company received an order and ready to pay 100 % against PI,and sale is not yet done or booked (sale invoice), in this case can company still continue capitalsing expenses? And at exactly what stage company should stop capitalising R & D expenses i.e. when received PO, company raises PI, received money from customer, raises sales invoice or when actual sales, please guide 





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