RESPECTED SIR
SUPPLY OF CAR AS RENTING VECHILE TO A COMPANY. SUPPLIER RAISED BILL RS 112275 9( BILL INCULDE A FIXED CHARGE AND A CAR RUNNIMG CHARGES) BUT THE COMPANY BILL PASSED RS 96785 AFTER DEDUCTING TDS SEC 194C .AND COMPANY PAID GS TAX UNDER RCM. NOW WHICH AMOUNT AND HOW IT SHOW IN GSTR3B AND GSTR1. PLEASE ADVICE THANKS.......

I am supplier of goods and supply goods to varies party in same vehicle on same day. Each consignment value Rs.38,500/-.
Total Consignment Value Rs. 3,85,000/- .

In this case, will i make Ewaybill for each Consignment ?

Thanks in Advance
PLZ REPLY

BIKASH RAI

I have purchased a land for 85 lakhs during FY 2019-20, paying tax @ 1%.I have deemed business income as per 44AD and interest from banks. I want to know which ITR form I am supposed to file my returns for AY 2020-21

Hello,

I need help for the following query.

A share of a property based in India is being paid to 2 American citizens.

The total is approximately 9 Lacs per person.

What is the tax liability on them and how should i deduct the TDS and pay the government when they dont have a pan card.

Would appreciate a response.

Thanks.
TG

Dear Members

In case of a Private Limited Company, while filing GST Returns pertaining to Financial year 2019 – 2020 – some of the invoices raised on registered entities were missed.
Is there any remedy for this mistake? kindly advise me.

R S Sai Kumar

I.t.return(non audited) filed person sales of vacant site value Rs:3,50,000/- Dt:20-03-2020 in f.y.2019-2020.
Question:
1.Assess sales of vacant site rs:3,50,000/- shown in I.t. return compulsory and capital gains applicable or not applicable
2. Assess mistake purchases of vacant site rs:1,70,000/- in f.y 2012-2013 not shown in balance sheet( not entered in books).

One of I.t. return non filing female person cash gift received from father Rs: 6 lacs through on bank mode in f.y 2019-2020
Assess some intraday share transactions income Rs:2,30,000/- in f.y.2019-2020
Question:
Assess I.t return filed manadatory in f.y.2019-2020.

1) ONE FROM COUSIN BROTHER (UNCLE'S SON) RS.5 LAC

2) ONE FROM FATHER'S LAW (ELDER BROTHER) RS. 5 LAC

QUESTION : WHETHER GIFT RECEIVED WILL BE CONSIDER AS RECEIVED FROM "RELATIVE OF GIFT"

I am a trader under proprietorship. I buy the steel product and sell them to my party. The distance covers only 15 km and the value of product exceeds Rs.50,000/-.

Q.No. 1: Should I issue the e-way bill ?
Q.No.2: Can I direct my seller to put the delivery address in invoice and deliver the same to my party with his e-way bill?
If it is possible, Later, I also issue sale bill to the buyer.
Again, should I issue my e-way bill to the party?

suggest me
thanks in adv

Please anybody share internal audit format with key areas and legal factors to be verified in Jewellery sector