Dried Ker Sangri (Dried vegetables ) sale from rajasthan to mp, eway bill compulsory or not?
KER SANGARI (Chapter or Heading or Sub-heading or Tariff item 0712)
Dear Sir,
Amazon.in ki tax report to pata hai kaise download karni hai gstr-1 ke liye...kya amazon.com ki export wali tax report bhi download ho sakti hai gstr-1 file karne ke liye...
CAN MY VENDOR DIRECTLY CREATE EWAY BILL AND SEND GOODS TO MY BUYER? i only tie up on phone, i dont mind my vendor knows id of my customer.
my view--> no , in this transaction, i am the seller, so either me, my transporter or my byer can only create.
am i wrong?
Dear experts,
I am getting rs.10000 per month as car allowance which is part of my gross salary. As I am using cab facility given by company for commuting to office and back home (official duty) I have to pay rs.5000 per month which is deducted in my salary and paid to private transport operators who are providing cabs.
Is deduction or exemption allowed in income tax, if yes how much and which regime? Please give your expert opinion.
Thanks in advance.
I want to sell my 3 years old privet limited company in Mumbai
If Invoice avaliable for distribution but we will distribute in next month, so can we claim the same ITC in next month or not??? Means we will raise invoice for distribution in next month.
We are proprietorship company not covered under income tax Tax audit.
we are paying Commercial property Rent Rs.42000/-p.m to landlord & Deducting TDS u/s.194IB for the F.y2024-25. Is it applicable to us to deduct TDS on rent for F.y.2025-26.
HOW TO PAY GST --CALCULATION OF FORMULA....IF ANY
I HAVE PUCHASED ABOUT 7 CR
ON WHICH
TGT ACHIEVED
QRTLY DISCOUNT
SALES PROMTION
RECD....ABOUT
1 CR
HOW TO PAY GST...............
CO ISSUES NOTES..............WITHOUT CHARGHING ....GST
SAY.......NO GST ON DISCOUNT
AS PVT LTD CO,,,,,,,,,,,,DOESNOT UPLOAD....SUCH NOTES ON GST PORTAL ?????
CONSEQUENCES OR ANY LIABLITIES ON US
EACH POINT......EXPLAIN SEPRATELY.......IF POSSIBLE
MANY TIMES YOUR ANSWER ...TOO SHORT.......
ANSWER ONLY 1 QUEST.........OTHER REMAINS PENDING ?????
client is registered in GST as regular taxpayer, but he is engaged in exapted goods supplier such as agricultural product etc.
taxpayer paing rent for comercial property to run his business.
so does RCM on rent applicable for such tax payer? Please explain.
the assessee has registered himself in GST and" reported all the sales" (GST return) and haven't registered himself in VAT. Now the credit of VAT is denied. please tell what the assessee can do and if there is any case law related.
Also please tell what is the maximum penalty that could be levied.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Dried Vegetable Sale from Rajasthan to MP, E-way Bill compulsory or not?