bikash rai
10 August 2020 at 20:35

Waybill

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


Babu
10 August 2020 at 20:26

ITR ayAY 2020-21

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


Tarun
10 August 2020 at 20:20

Taxation for American Citizens

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


R S Sai Kumar
10 August 2020 at 20:18

GST Returns

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


Kollipara Sundaraiah

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).


Kollipara Sundaraiah
10 August 2020 at 19:54

I.t . return filed manadatory

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.


chetan

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"


sankar ponnan
10 August 2020 at 17:35

E-way bill


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


Noble T N

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


Dharmender Rangapur
10 August 2020 at 15:24

ITC

A company has two GST number ( Registered) in two different sate. In One state( Say Andhra Pradesh) only Rental income and in other sate products were sold( Say in Delhi) . Now No business in Delhi , Now i Want to claim leftover GST (Mat be SGST and CSGT ITC or IGST ITC) in delhi for GST payable in AP.

Can i use that , If yes how to use, and how to file in GST return?






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