Sir,
A Gst registered dealer 5 precentage tax goods and exempt goods trading transactions.if gst department notice issued details mentioned below.itc reverse on non business transaction and exempt supply sec 17(1)(2) under rule 42, 43.
Dealer taxable and exempt goods separate account transaction and show in gstr3b return.
Question;
Dealer notice received after procedure
Prepaid expenses transfer to Expenses A/C
How to transfer prepaid expenses to expenses in next FY.
What is capital gain bank account
what is capital gain bank account and why it is opened .
Calculation of cost of material consumed and changes in inventory
how to calculate cost of material consumed and changes in inventory as per schedule III , while preparing profit and loss account and balance sheet.
Religious trust to construct temple tower
An assessee wants to Temple tower (Gopuram) , he wants to form committee to construct tower before temple. He wants to form committee of trust. Trust will be closed after completion of tower. He wants to write a religious trust deed. I want the format deed copy.
Related to business code
Cement rod sand stone shop ka business code kya hai for itr retal business hai
Treatment of manufacturing exp. and sales exp.
accounting treatment of manufacturing expenses is called direct exp.
sales related expenses is called indirect exp.
Unable to upload ITR 3
I have filed ITR 4 in July under 44AD non audit case now I want to file revised ITR with audit for same assessee in September. Audit report is uploaded successfully but while filling ITR 3 system shows error msg of Original return Acknowledgement number is not matching but number is correct. Then how to file revised ITR?
Accounting treatment of written back
what is written back and what is treatment in accounting.
GST input on nil rated
whether GST input can be claimed on nil rated supply of goods.
- AIS FEEDBACK REJECTED BY SOURCE
- Notice under section 143(2) of the Income-tax Act, 1961
- Wronly generated e-way bill
- Penalty on Senior citizens
- Appropriate IT return form
- It return filing query
- Rule 37 of CGST/SGST Rules: ITC Reversal on Non-Payment Within 180 Days
- Eway bill Query Services
- IT Return - other income
- 54 Capital Gain Exemption
- Notice for non filing Form GSTR-4 (Annual)
- INELIGIBLE ITC
- For Reversal ITC
- Invoice related questiond
- Case laws required
- Caselaws for non consideration of exemption u/s 11
- E Bank realisation certificate
- ONLINE TDS CHALLAN CORRECTION.
- CA Certificate Query
- Gst payable on online food sale through Swiggy
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Itc reverse on non business and exempt supply 42,43 rule