Mr. X made sales to 5 different parties and delivered the goods in his owned vehicles to the parties. 3 invoices were of above Rs. 50000.00 and 2 of below Rs. 20000.00.
Is he required to generate waybill for all 5 invoices or 3 invoices. Kindly plz guide.
I am a chartered accountant.I had worked in the offshore unit of a big 4 for about a year. I quit the job without another one in hand. I want to move to indian practice. Is it difficult to get into indian practice now. I am continously applying in the job portals. But not getting that much response. I am scared that i would not be considered as i worked in offshore.
Please guide me.
Running small photo studio in village along with photocopy (xerox) machine, not maintained any books of accounts but require a loan so i need to file a return.Kindly give your suggestion which ITR form should i need to file.
Thank you
my mother is senior citizen having a residencial property. if she sell the same property and invest the total sale amount in her name and not purchasing any other property. then is there any tax liability. for how much time she can invest property.
I have stArted articles hip on 1 June 2015 and took transfer in 26 may 2016.After that there were 6 excess leaves as per icai letter.and my articles hip completion date is 31 may 2018 and I served till 06 June 2018 due to 6 excess leaves now I want to know that while filing form no 108 what date I have to mention 31 may 2018 or 06 june 2018?
Another question is that when I have to fill form 107 i.e same month or after receiving articles hip completion. Letter from icai ?
One of our client had a business of deliver parcel receive from different courier services. He purchase a motor cycle for it to deliver on which he paid 5640/- gst ( cgst+sgst). I want to ask how I claim for input please help.
What is gst rate for company owned car when selling to individual person which is purchased on vat regime.
I have filed IT return online for my salary income for FY 2017-18, but did not declared speculative loss from intra day trading so far. What to do now? pl suggest, thanks.
We have purchased of Compressor for AC Machine of Rs 37000/- on dt 25.05.17. .
Please inform me the the above purchased is Revenue Exps or Capital Exps.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
E waybill