Dear Experts,

If Company A sending material value of goods is Rs.1,50,000 for job work process to Company B, Company B Job work Cost is Rs.10,000/-.

After completion of work Company B send material back to Company A , While sending back which cost will show Delivery Challan Rs.1,50,000 or along with job cost Rs.1,60,000/- or alone job cost of Rs.10,000/-

Then which amount should show in E- Way bill, if I show with material cost Rs.1,50,000/- or Rs.1,60,000/- in E-Ways bill, in future my turnover less than compare E- Way bill data.

Is it acceptable as per the GST norms? If any chances raise queries from GST Department regarding E-Way bill generated value with turnover value.

Please provide detailed clarification.
Regards
Fareed

Dear Sir,

One of my client is running a restaurant and is registered in Composition scheme in GST.

But now he is also earning commercial rent income amounting to Rs. 6 lacs and on rent income gst rate is 18% which comes under Regular scheme of registration.

My query is that in which scheme he needs to continue his business since rent on commercial property does not come under composition scheme.

Please help me in this matter.

Regards,
Divyesh Jain

kindly guide me with tax laws for the excemption for unearned leave on private affairs encashment on retirement

Dear Experts,

The assessment unit of the Income Tax Department has passed order U/s 147 r.w.s. 144 read with Section 144B of the Income Tax Act, 1961 in respect of A.Y. 2018-19 but the credit of tax deducted at Source has not been given in the assessment order.

Assessee is a retired employee and did not file his return for AY 2018-19, neither U/s 139 nor U/s 148. The assessee could not response to any notices issued by the Department till date as he is diagnosed with Cancer.

Whether apart from Appeal to Commissioner Appeals and Revision U/s 234, any other options available so that the assessee gets the credit of Tax deducted at Source as the same is reflected in Form 26AS.

Whether the order U/s 147 r.w.s. 144 read with Section 144B be rectified U/s 154 by making an application to the Jurisdictional Assessing Officer?

Note: In Income Tax Portal facility for rectification U/s 154 is available only for intimations issued U/s 143(1).

Hello,
We are going to construct a factory building where machinery is installed outside of the factory.
To protect machinery, we are going to construct a shed of steel and sheets.
My question is can we claim ITC on the shed?
Thank you

How to get tax relief when client has deducted tax outside india and with that country we dont have treaty agreement. I want full process like form and other document we get from other country , submission to dept , due date of submission etc .

Regards
Mayur

Dear sir,

we are in FMCG field . Some times we will gift our products to our customers and others as free samples , some times as complementary and some time 1+1 offer sales (1 will calculate GST and other will be paid by us).

In all the above scenarios we will pay GST . So how to show the above GST payments in GSTR 1 , GSTR 3B , GSTR 9 and GSTR 9C Returns.

I get annual medical reimbursement of Rs 38000, the bills given for medical reimbursement are for my parents who are senior citizens. Can i claim this as a deduction under section 80 D in my income tax return?

we are pvt ltd company and we are having office in bangalore and we have gst registration of bangalore as well now we are opening a new office in delhi so did we need the gst registration in delhi also ?

we r pvt ltd company and service provider of social media influencer.

A partnership firm opted 44AD in 2020-21.
But not opted 44AD in 2021-22

As per 44AD(4) the firm is not eligible for 44AD for next 5 years.

Weather tax audit is required for 2022-23 in the following 2 cases:

1. Turnover 80 Lakhs and Net Profit is 10 lakhs in 2022-23.
2. Turnover 80 Lakhs and Net Loss is 5 lakhs in 2022-23.

Reply me with reasons
Pls anyone help me