Sir
We are the Goods Transport Agency (GTA) registered under GST and have supplied the truck for supplying the goods from Mr.A (supplier) to Mr.B (receiver). Both are refusing to generate e-way bill. Can we generate the e way bill?

till i know, Part-B can be filled by us only if the supplier or receiver of goods fills Part-A of e-way bill and issues the e-way bill number. am i right sir?

guide me plz
thanks in adv

Hello Myself Aman aggarwal and I do part time job in BIG BASKET DAILY in morning for 4 am to 8 am as a delivery boy of grocery items. And my salary is 5000/- per month after deduction of tds from my salary and I also receive fuel allowances. But my salary came direct company did I am in slot of tds deduction or not but they deduct it every month and don't give me salary slip.
Thanks
Please reply as soon as possible

ಮಾನ್ಯರೇ,
ಸೆಕ್ಷನ್194J ಅನ್ವಯ ಆಗುವಂತೆ ಅತಿಥಿ ಭೋಧಕನಾಗಿ ವಾರ್ಷಿಕ ರೂ.30,000 ಕ್ಕಿಂತ ಹೆಚ್ಚು ಸಂಭಾವನೆ(Remuneration) ಪಡೆಯುತ್ತಿದ್ದು ಟಿಡಿಎಸ್ (TDS) ಕಡಿತಗೊಳ್ಳುತ್ತಿದೆ. ಅಂಗವಿಕಲರಿಗೆ TDS ಕಡಿತಗೊಳ್ಳುವುದರಲ್ಲಿ ಏನಾದರು ರಿಯಾಯಿತಿ ಇದೆಯೇ ?
(.Section 194J: Any sum paid by way of: a. Fee for professional services (b) Remuneration/fee/commission to a director ore) (c) For not carrying out any activity in relation to any business. (d) For not sharing any know-how, patent, copyright etc. )

can authorised person close the bank account sole proprietor bank account

ಮಾನ್ಯರೇ, ಅತಿಥಿ ಉಪನ್ಯಾಸಕರಿಗೆ ಟಿಡಿಎಸ್(TDS) ಅನ್ವಯವಾಗುತ್ತದೆಯೇ? ಅನ್ವಯವಾದರೆ ತಿಂಗಳ ಅಥವಾ ವಾರ್ಷಿಕ ಸಂಭಾವನೆ ಎಷ್ಟಿರಬೇಕು? ಹಾಗೂ ಶೇಕಡಾ ಎಷ್ಟನ್ನು ಕಡಿತಗಳಿಸುತ್ತಾರೆ?

Dear Experts,
I want to know the procedure of taking over of a unit in a propreitory business by a newly formed Pvt Ltd company. The propreitor of that business is a major share holder in the newly formed Pvt Ltd company.
1. We need to understand if any Sale/Assignment deed is to be made between Propreitory and Pvt Ltd?
2. Any Capital Gains applicable on the movement of stock if they are brough at booked values ?
3. Propreitory concern is a MSME unit and taken credit facilities in a nationalized bank, how to transfer the facilities from the bank (propreitory current account) to bank (Pvt LTD current account)?
Appreciate your expert advise/suggestions.

Regards
Sudheendra.

I have a small company whose paid-up capital is 13.5 laks. The company was incorporated in 1997.
It was a member of the erstwhile Cochin stock exchange.
Now the Stock Exchange is not trading independently so members became authorized persons.
The company has a carried forward loss of around 3 lakhs .
The company can still trade with Cochin stock brokers ltd
How can I sell this company
Your advise

Dear Sir,

Our some customers cross the limit of TCS Rs.50 Lakh in current Financial year. And our some ledger have a balance receivable with customer as on 30-09-2020.

We had been starting to charge the TCS on customer invoice whose receivable amount more than 50 Lakh in current financial year.

Now, i want to know about that, should we charge TCS on balance receivable from customer as on 30-09-2020?

Kindly revert asap.

Sir, one of my client is taken sub lease from original lessee. Here my doubt is 1.noc for incorporation of company is taken form lessee or landlord.
2. If NOC is teken from lessee, what proof should attached along with NOC. The power bill is in the name of land.
Please suggest any solution

Sir, who has made it a rule to buy from the farmer outside the market, is there a limit of Rs. 200000 in cash payment to the farmer or not, and if so, what documents do we have to take from the farmer at the time of purchase?