Dear All, One of our supplier deduct TCS on bill of goods supplied on 31.3.2021,which was received by us on 3.4.21 TCS is showing in form ... Read Full Issue

We registered at west bengal have provided services as referral fee at West Bengal to one of our customer whose is registered at Delhi. What should ... Read Full Issue

We sold one item of pack of 2. Now purchaser asking to send one item of pack of 1 instead of one item of pack of 2........purchaser will return one ... Read Full Issue

Hello everyone, one of my supplier issued E-inovice after delivery of materials/ eway bills. Will such e invoice is valid for taking ITC?? Can we ... Read Full Issue

Dear ProfessionalWe have received services in the month of march ,21 on which RCM applies,but forget to shown in 3B of march,21 as liability.Can we ... Read Full Issue

Dear Professional ,We have purchase some raw materials and after receiving we came to know that it got damaged and sold all the damaged goods to ... Read Full Issue

Sir/MadamPlease inform whether at least 80% is necessarily required to purchase from registered persons by a builder/ developer even if he sales his ... Read Full Issue