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Goods Wrongly delivered by Bluedart to dealer of different state, against Invoice and Eway bill generated to customer of different state, now how to get back the goods.

How to generate Eway bill

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12 April 2021 at 12:44

Immovable property TDS

Purchased 5 properties below Rs. 50 Lakhs each from same seller. Now the query is, will we deducted TDS from aggregate figure which is in excess of Rs. 50 Lakhs?

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I paid fees for form ~3 lakhs for MOA, AOA, PAN and TAN but could not pay stamp duty challan as site was down at that moment. When i am trying to pay after 5 days, it is showing that SRN is expired. Can any one help me out with this situation. I am from Delhi

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11 April 2021 at 11:47

PTRC Certificate - Re-apply

I had cancelled my PTRC registration, becasue I had shut down my proprieorship, and hence cencelled my PTRC registration.

I have started a proprietorship again.
But now the option to re-register is not available on the dashboard, how do I re-register?

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11 April 2021 at 10:24

6 Digit SAC code for 9988

What is the 6 digit SAC code of the following :
Printing of books / Journal etc. on job work basis for which 4 digit SAC is 9988 and rate is 5% .

I found a SAC code as 998832 under the head 9988 but the GST rate of the same is 18%

Please suggest and thanks .....

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Respected Sir,
As regarding above subject , My query is that one of our buyer has issued a debit note of freight charges on export shunt on us with nit gst, is it valid or not or he has to charge gst on freight charges on export shunting.Please reply

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10 April 2021 at 15:15

Ca inter provisional registration

I'm doing final yr of bcom. I want to do provisional registration for ca inter but I have backlogs in my second yr . So now can I still do provisional registration with my 1 st yr and 2 ND yr marksheets ? Or I shld clear all subjects of my 2 yrs of bcom for eligible to provisionally register? Plz do help me ?

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10 April 2021 at 14:33

E-Invoice generate or not

Sir, जैसा कि आप जानते ही है कि 1अप्रैल 2021 से e-invoice system शुरू हो चुका है, हम आपसे ये जानना चाहते है हमारी manufacturing Unit दिल्ली में है और Sale Depo U. P. में है, हम दिल्ली से U. P. में माल transfer करते हैं और U. P. से Sale करते है। दिल्ली से Transfer 50 करोड़ से कम है , और U. P. (डेपो) से Sale भी 50 करोड़ से कम है । लेकिन दोनों मिलकर 50 करोड़ से ज़्यादा है, जैसा कि Income Tax Portal पर भी show हो रहा है, मैं ये जानना चाहता हूँ कि क्या हमें e-invoice system अपनाना चाहिए या नही?? भविष्य में हमें GST या Income Tax में कोई दिक्कत तो नहीं होगी ??
Thank you- Ikramuddin Saifi

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10 April 2021 at 13:34

CA SCHEME

Greetings Experts!

Well, this is a stupid question. But I till the date did not understand the old/new scheme of ICAI.

Can anyone guide me through this confusion? Please.

Thanks.

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10 April 2021 at 12:41

Interstate B2C Sale

Sir /Mam-
Can I do Interstate sale (B2C) to an unregistered dealer ?
Plz give your opinion.
thanks in adv

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