Dear Sir's
This is M. Senthilnathan from Coimbatore i am working as an accountant in coimbatore based company.

I need some clarifications from you regarding Export.

We are going to start export sales to Middle east countries with in this FY.

This is first time i am going to handle the Export sales

Kindly help me about what are the basic works i want to do on this?

Dear Sir,

A, placed an ordered B to deliver goods to C. now my question is that Whether B has to generate e-way bill to A and A has to generate e-way bill to C? or B has to generate e-way bill mentioning billed to A & shipped to C and A has to generate one more e-way bill by mentioning dispatched from B & billed to C? which one is correct procedure?

Dear friends,
I qualified my ca final in may 2018.with lot of aspirations to go for practice I joined a Mid sized firm in my area.I joined with in the month of Oct 2018 and working hours of 10.30 am to 7.30 pm.I kept telling them to give me the offer letter but after about 20 days they said me that I will have to sign the offer letter which contains working hours as 24hrs ( I. E .being flexible for work @ any point of time) I was not OK with such working hours for just rs.15000/- so I said them give me my one month pay and I shall quit the place.But they are telling me that since I'm not signing the agreement and agreeing to their terms, they are telling me that they will pay me only rs.5000/- for the one month that I worked in their firm as a qualified CA....

Is their any way through I can recover my hard earned money.

How to show purchase returns in GSTR-3B?
I am a Retailer, I returned goods to the Supplier and he issued a credit note to me. Should I issue a debit note for the credit note he issued or Can I simply leave it because he issued a credit note?

We have filled all the GSTR-1 Return up to September 2018 but after filling we have found an error in the return of January 2018.
That one bill was shown as B2C instead of B2B

Now we want to Amend that bill but the portal is not allowing to Amend..

Any other way of Amending the Bill

Dear Experts,

Please inform me do I need to register for GST in case if I am providing the bus services (Including Diesel charges) to a company for the pick and drop of their employees? I am providing these services in Uttar Pradesh.

Please also tell me if I am required to register for GST then what would be the rate of GST?

Thanx in advance..

DEAR SIR,

ONE OF MY CLIENT GOING TO PURCHASE RESIDENTIAL HOUSE PROPERTY FROM BUILDERS. THE PROPERTY WILL BE REGISTERED IN THE HUSBAND AND WIFE NAME. HUSBAND IS UN EMPLOYEE BUT HIS WIFE IS GOVT. LECTURER. CAN AVAIL TAX BENEFITS OF FULL AMOUNT OF HOUSING LOAN INTEREST AND PRINCIPAL AMOUNT FOR HIS WIFE.

REGARDS

Dear Sir/Madam,
One of my valued customer at Kolkata purchased materials for export to Nepal,We have supplied the materials to the said customer at Kolkata as deemed export at 0 rate. Now my question is any types of declaration from is requir to be collected from my Kolkata's customer?
Please help for the same.
Thanks
Chandan

Dear sir,

Please let me know whether TDS attracts or not for procurement of Drilling Fluid Lab ( Lab Equipment)

Please advise.

Regards
Vijay

What are the consequences of belated filing of income tax return for a trust having registration u/s 12A and claiming exemption u/s 11 ?