There are two companies one is "A" and the second in "B". Both are sister concern. "A" is supplying machines to "B" and "B" is selling machines to Customers. Both the companies having GST number & keeping machines in the same warehouse. My query is when "A" is selling machines to "B" & there is no transit, it is necessary to generate E-waybill?

Recently I answered below question for paying 1 lac as professional fees to CA in interview...Let me know if it is correct...Bill booking entry Dr professional fees 100000Cr CA 90000Cr TDS 194J. 10000Payment entry Dr CA. 90000Cr Bank. 90000Is this correct?Reply would be helpful...

*We want to voluntarily strike off company*
Does we have to compulsorily do annual filing for FY 2018-19 before filing STK-2 ....? where it is written in law to complete annual filing ....?

I have this above policy taken on 24/06/2014. Yearly premium Rs 5 lac.
5 years are getting completed on 24/06/2019. I have paid yearly premium regularly

I am planning to surrender the policy after 24/06/2019

Is the surrender proceed taxable? Please adv. Thanks


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Regards...

Nagarajan

Dear Sir,
We are purchase Web Hosting charge of Third Party, Payment shale be made on monthly basis as per his invoice. please suggest regarding TDS deducted of which sanction and rate of Deduction.

By mistake we have shown CGST and SGST amount in IGST while filing GST return of April 19. There is no physical payment in electronic ledger. Please advise how it is to be corrected. Thanks

Government given a chance to claim FY 2017-18 Missing invoices ITC till March 2019 (31.03.2019) or GSTR 3B (20.04.2019)
However without adjusting ITC return filed for march month, what is the remedy for it?

Dear Experts,

My client has changed its Regd Office from Haryana to Delhi.

Now in which state we have to file the appeal against the CIT order.

Please guide in which state we have to file the appeal although order was passed by Haryana CIT.

Whether should I consider interest income while calculating basis exemption amount in "Aggregate Turnover " for the purpose of GST registration ,e.g. I have 12 lakhs as Rent income from commercial property and 15 lakhs as bank interest.
Please guide

Dhirendra

Dear Sir,
I generated Form 26QB and then generated Challan - ITNS 280, option 0021, under 800 (TDS on sale of property. Now I am trying to register my self in TRACE to obtain Form 16B (TDS certificate) but unable to register (mail received - Registration has not been processed due to incorrect verification data entered during registration request submission. Please raise another registration request with correct verification data.)
How I can obtain now Form 16B to issue this form to seller. Also today I got mail from TDSCPC that Regular Statement for Acknowledgement Number XX04XX110 filed by you through TIN has been processed by Income Tax Department (ITD) u/s 200A and no defaults have been identified for this statement, what is meaning of this message.
Request you to kindly help me out to get the Form 16B (TDS certificate) to issue to Seller.
Regards,
Dalbir Singh