mahi devta

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)


Asif Ali
13 April 2025 at 18:22

Amazon.com Tax Report

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...


naresh

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?


Sreekumar K B
12 April 2025 at 18:43

Treatment of Car allowance

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.


Siddhesh Gaikwad

I want to sell my 3 years old privet limited company in Mumbai


Mohit sachdeva
12 April 2025 at 15:59

GSTR 6 ISD

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.


Husseini
12 April 2025 at 14:27

TDS on Rent F.y.2025-26

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.


ATUL

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 ?????


Kadiwal and Associate
12 April 2025 at 12:58

RCM on rent on commercial property

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.


RAJENDRA KUMAR BHANDARI
12 April 2025 at 12:25

FOR NOT REGISTERING UNDER VAT

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.





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