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Showing 1 to 4 of 4 Results
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Issue Id: 113577
INVOICE NUMBER FOR NEW FINANCIAL YEAR
Dear Sir,it is mandatory to start new number series of invoice for every financial year?OR we can carry forward old series.? Please suggest
Other Topics
Author
Date 05 Apr 2018
Replies 4 Replies
Views 13542 Views
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Issue Id: 113493
Rate difference Debit Note to Labour Service provider
Dear Sir,Our business type is Steel trading & we doing transactions of purchase and sale of steel only (no other service).We had taken Labour ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Mar 2018
Replies 20 Replies
Views 11595 Views
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Issue Id: 113476
TDS deduction on contractor payment (194 C)
I Have one Bill of contractor Rs.38,000/- and other bill of 25,000/- Total2 bills till date ₹ 63000/-In this situation i have to deduct TDS on ... Read Full Issue
Income Tax
Author
Date 12 Mar 2018
Replies 3 Replies
Views 1366 Views
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Issue Id: 113030
Reverse charge under GST on services
Is services by way of transportation of goods by a vessel from a place outside India up to the customs station of clearance in India. In this service ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Nov 2017
Replies 4 Replies
Views 2043 Views
4 Replies on 2 Issues
Like0Bookmark
Issue Id: 113493
Rate difference Debit Note to Labour Service provider
Dear Sir,Our business type is Steel trading & we doing transactions of purchase and sale of steel only (no other service).We had taken Labour ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Mar 2018
Replies 3 Replies
Views 11595 Views
Like0Bookmark
Issue Id: 113476
TDS deduction on contractor payment (194 C)
I Have one Bill of contractor Rs.38,000/- and other bill of 25,000/- Total2 bills till date ₹ 63000/-In this situation i have to deduct TDS on ... Read Full Issue
Income Tax
Author
Date 12 Mar 2018
Replies 1 Reply
Views 1366 Views
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Nihal Shaikh
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November 2017