P
Prakhar
V
Vijay Kumar
Hi, i have a query regarding, for veh ser done in chennai, vendor is assigning SGST,CGST for material usage and IGST for service charge, was it correct
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no CGST/SGST should have been charged on the entire invoice.
Please advise in case of any other clarification.
Thanks & Regards,
CA Aditya Dhanuka.
M
M.N Harshith
If I invest 10 lac in Mutual funds and get minimum 10% interest PA.
Then, instead of withdrawing all amount at once , can i withdraw only 1lac, after every 365 days to enjoy initial 1lac tax-free advantage over LTCG ...?
1)From MF you will not get Interest please clarify exactly you are talking about which instrument.
2) Even if we assume every year you are sales MF of Rs. 1 lacs then the gain you receive definately it will be less than Rs. 1 Lacs & if holding period is more than a year entire will be exempt every year.
3) It is always better to understand pros & corn of financial transactions before execution.
For detailed discussion & Assistance please reach us at ca.rahuldwivedi@gmail.com or 9004485377
S
Sharique Shaikh
S
Sharique Shaikh
Hi i forgot to make e invoice for the month of july 2021
1) Are you registered under GST ?
if Yes then if you forgot to make invoice then please confirm have you collected GST or Not ? Accordingly will advise.
Anyway you can make invoice write now & pay the GST .
For detailed discussion & assistance you can reach me at ca.rahuldwivedi@gmail.com or 9004485377
