is there raise any tax invoices for goods moved from one state (registered dealer) to another state (registered as casual taxable person) for exhibition sale purpose.  kindly give your suggestion as early as possible.

if raise tax invoices, what are taxes applicable (CGST, SGST or IGST) and avail input tax credit  for the above.

When I want to pay the challan 26QB amount online through AXIS Bank from the NSDL portal, AXIS Bank is missing the list of banks of NSDL. So, How do I pay 26QB TDS through Axis Bank online now? Pls. suggest.

Dear Experts,
Please help me with the preparation of the Financial Statements of Section 8 Companies (Having 12A Registration & FCRA).
Which division of Schedule III is applicable for section 8 company?
If someone can provide an excel sheet format, It will be a great help.

Warm regards,
Komal

Dear Experts
My client income more than 60 lacs (in foreign currency) by YouTube only. Now he is labile for GST registration u/s 7.
Please help me.

Sir,
is there is any clause inserted in 80 d of income tax act for rghs deduction from salary of rajsthan gov emplooye or not ?

How to calculate net worth attributable to shareholding as given in Part B, Associates and Joint Venture in Form No. AOC 1?

Request Response!

Thanks & Regards

R.K.Mehta

Sir / madam, our company is having BMW car. We have sent the car for repairing due to accident.
Repairs charges approxmately 3.6 Lakhs GST is around 1.00 Lakhs @ 28%.

We can take the GST input credit of Rs.1.00 Lakh.

Car is used by the director.

Any one please reply urgently

Sir,

Assessee has paid TDS (grossed up) while he purchases land from owner u/s 194IA . Now land purchase agreement is cancelled & land returned to owner. Can he revise 26 QB & claim refund.
Thanks,

Please clear sir that performance related pay given to employees in later year will eligible for relief under section 89 in income tax
Thank you
Kartik Saini

Sir,

I am a retail trader and during the course of my trading activity and based on the volume of trade I have received gold coins as an incentives to the salesman from the suppler. They have billed at 3% GST. I have accounted the same as sales promotion expense and accounted without availing ITC. Sir, I want to know the TDS applicability in respect of the above transaction. Whether applicable TDS under section 194C or 194Q or 194R.