IS UTILITY FOR CLAIMING REBATE U/S 87A AVAILABLE ON THE PORTAL?
IF, YES THEN WHAT IS THE PROCEDURE FOR THE SAME PLEASE EXPLAIN IN DETAIL WHETHER THROUGH ANY SOFTWARE OR THROUGH ONLINE UTILITY.

IF THE PAYMENT FOR ROYALTY IS MADE TO GOVERNMENT THEN TDS U/S 94J IS APPLICABLE OR NOT?

In CONCRETE PLANT if reti, kapchi is purchased as raw material and during financial year amount exceeds 50lakh then section 194Q applicable?

hii!!! i am prorietorship firm , i am converting into partnership firm, please provide steps to convert??

If a company registers for the first time in Darpan & FCRA, is there any timeframe to get registered within X no. of days and additionally Is there any compliance like filing forms regularly?

Can anyone please suggest.
If we have 24.40 cr creditors, 10.70 cr debtors, 21.64 cr stock, 1.35 cr bank balance and 8.42 cr bank over draft, what should be our finance planning for clearing the debts.
M Husain
+919427737200
muhammadhusaindhada@gmail.com

Please send me the format as well
sachinperiwal6@gmail.com

I cleared the 1st group of PE-II in Nov 2006. I wanted to continue my studies, so I converted from PE-II to the intermediate course on 1st December 2018.
But unfortunately, I couldn't continue. Can you please let me know what the procedure is now if I want to continue my studies?
I don't know where to start and what to do. Can you please help?

If i made agreement for purchase of property and tds is deducted as per agreement, but later on the agreement has been canceled then whether refund can be claimed back?
If yes then what is the procedure to claim the refund back the same.

Dear Sir
I have an doubts on eway bill and invoice and i have an Three Question about the GST Billing and Eway bil

My company is ABC India Pvt Ltd and located at Delhi and doing the Electrical contracting (Goods & Services) and carrying a turnkey contract


My First Question is my suppliers Raveti Enterprises Pvt Ltd located at Delhi and i have place an order to my supplier whose name is Raveti Enterprises Pvt Ltd, Delhi and my suppllier to billing on my company ABC India Pvt Ltd, Delhi and supply the materials to our project site in KARNATAKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd, Delhi who is a DELHI registered do I have to raise E WAY BILL as the invoice will be BILL to DELHI and ship to KARNATAKA

My Second Question is if My supplier Revati Enterprises Pvt Ltd Located Haryana and i have place an order and instructed to supplier whose name is Revati Enterprises Pvt Ltd and my suppllier to billing me on my company ABC india Pvt Ltd, Delhi and supply the material to our project site in KARNATKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd, who is located at Gujrat do I have to raise E WAY BILL as the invoice will be BILL to Gujrat and ship to KARNATAKA

My Third Question is if My supplier Revati Enterprises Pvt Ltd Located Karnatka and i have place an order and instructed to supplier whose name is Revati Enterprises Pvt Ltd, Karnatka and my suppllier to billing me on my company ABC india Pvt Ltd, Delhi and supply the material to our project site in KARNATKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd Located at Tamilnadu do I have to raise E WAY BILL as the invoice will be BILL to tamilnadu and ship to KARNATAKA

Kindly elaborate and practical all the things
what gst charge by supplier on me (cgst, sgst, igst) ? (in above three scenerios)
what gst charge by me on my client (cgst, sgst, igst) ? (in above three scenerios)
Do I have to raise the eway bill on my client in above three scenerios if yes then what should document i keep it in my records and what documents are issued by my side ?

Please