Dealer is having a 2 Godown one at main place of business in Bombay and another at Bhiwandi in case if goods transferred from Bhiwandi Godown to main place of business, whether e way bill is necessary in case transferred of goods when value exceed Rs, 50000/( distance Godown from Bombay to Bhiwandi is 47 k m ) per challan. transferred is within the same state ( Maharashtra to Maharashtra) and whether the goods can be moved only on challan or seperate self invoice to be prepared .

Can a section 8 company start the business of providing gold loans or finance?
Can anyone share the latest procedure to register a section 8 company(Along with filed form if possible)

RESPECTED SIR
RETURN FILLED WITHOUT PAYMENT OF TAX BY MISTAKEN. HOW TO RESOLVE
THIS ISSUE? PLEASE ADVICE SIR THANKS........

Dear Sir/Madam,

In some cases we are sending materials to outside state(inter-state) by own/local hired vehicle which has no proper transport name or consignment note, in this situation we have only available vehicle number or nothing else. So, my query is that -

In this situation how can we generate E-Waybill as there is no transporter name, ID, consignment note.

Please guide me.

WE HAVE APPOINTED ONE PERSON .HE RENDERING HIS PROFESSION
SERVICES ON FULL TIME BASIS TO OUR COMPANY & WE PAY HIM DECIDED
REMUNERATION.

CAN WE ARE LIABLE TO PAY GST ON RCM

YOU ARE REQUESTED TO SUGGEST YOUR VALUABLE GUIDANCE.

THANKING YOU,

REGARDS
RAJKUMAR GUTTI

What are the procedures of dissolving an NGO which is not in a good financial position?

Dear Expert
a Partnership Firm has turnover of 20lakh. Profit before salary to partners Rs 2,00,000 ( 10%). after claiming deduction of salary, Rs 50000 ( 2.5% ). Firm don't want to opt for 44AD and regular books are maintained. My Q is can we file return without TAX AUDIT, Maintaining P&L Balance sheet and declaring less than 8% profit by claiming deduction of salary ?

Or it is compulsory to do tax audit if taxable profit is less than 8%
Kindly guide

I Have a Query Regarding GST on Tour Operators.
that one of my Client is a run a Travel Agency and Providing Services to the client for travelling within & outside in India for Tourism purpose.

Aminly the Client Provide 3 Services i.e.
1. Flight Tickets
2. Hotels Booking
3. Travelling & Conveyance within and outside the Country

For example : if we take 4 Lacs Rs. from the Clinet including 5% GST (i.e. 20000) for tourism in Malasia and we the Service provider book the Flight ticke of Rs. 2 Lacs and Pay GST on Travel Flight Tickets of Rs. 10000
and we expended 1 Lacs for Hotels and 80000 for Travelling & Conveyance and ther Rest 20000 is the Profit.
so, how we receive ITC of Hotel and Travelling & Conveyance inside or outside india

Amount Received 400000
Less: GST Received 20000
Rest Amount 380000

Travel Tickets 200000
Less: GST Paid 10000

GST wil be paid to Govt. is (20000-10000) is Rs. 10000.00 or GST will be paid in the profit of Rs. 20000 i.e 20000*5% is 1000
please help me regarging this Query

As we are aware , the due date for filing ITR for AY 2017-18 is over on 31/03/2018. Can we get permission from CIT U/s. 119(2)(b) to condone delay in filing ITR through e filing site?

Dear Experts.,

A Private limited company want a Provisional balance Sheet and Profit & Loss accounts for FY 2017-18.
The Auditor not available in local. He is going to a tour.

But, company want the details Very urgent...

My Query is...

Can any other Auditor prepare the provisional Balance Sheet and Profit & Loss Account for the Pvt ltd...?