Dear all expert
i have a doubt , there are 2 case

Case 1
if we are transporting material of 4 different registered dealers in a single truck.
value of each different dealers invoice is 40000/- each
so total value is 40000x4= 160000.00
so in this case should we generate e way bill ?

Case 2
we are transporting 4 different consignments in a single truck
& value of 3 consignments is 10500 each ( 10500x3 = 31500.00 )
& value of 4th is 60000.00
total value in a truck is 91500.00
in this case should we generate e way bill for all 4 consignments or only for 4th one whose value is 60000/-

dear expert kindly clear this points


kinldy help me ?

Whether rent agreement made on green legal paper and not on stamp paper without registration considered a valid document for the purpose of audit?

Our client has a lot of balance outstanding under head "bonus payable" and "salary payable". I actually had to know how long the employer keep the balance as outstanding in their books. It would really be great to know the act (if any) applicable to it.

Sir,
We have booked the invoice on 01.05.2017 for base price Rs.1,00,000/- plus ST @ 15%
However that contract has cancelled & we raised credit note now for the same base price of Rs.1,00,000/- plus GST @18% what is the accounting treatment for that 3% excess value due to raising of credit note?
Please do the helpful,
Regards,
Kiran.

Hello sir,
I Have a query regarding valuations of investments made in different companies, which further gone into losses, but actually the turnover of the company increases due to those investments in other companies.
So now how Companies can safe those investments from writing off and how can we value those intangible benefits.

I own sole proprietor firm,i have purchased vehicle for personal use in name of my firm so can i claim ITC under gst if no then what entry to be passed in books of accounts.

Dear Experts,

Which ITR to choose if a person getting salary income and income from car rental for which TDS has been deducted under section 194C.
He is also getting pension from military.
Please suggest.
Thanks in advance.

Hello Everyone,

Got a mail from CTO Department requesting Revenue details for the period July 2017 to Feb 2018 with corresponding period VAT+ CST Collections.

Requesting to please guide on how to fillup the sheet.

As per my understanding 

Monthly SGST Revenue details should be given 

My doubt is SGST collections should be total wise or breakup of each and every sale.

And what reasons should be given if there are any differeces.

Thanks!

Download report from below liNk:
https://drive.google.com/file/d/1qUGJTyEEFZGRBXcXB2zcC3r1DclrY4r9/view?usp=drivesdk

Sir,
Company intend to take all staffs for picnic. Expenses incurred for Resort and GST on it can be claimed ?
Please let me know
thanks
Vinod

An Individual with Non-Resident status had received his salary income outside india (i.e. UAE-Tax Free) during F.Y. 2015-16 & F.Y. 2016-17, He had deposited Part of such income in NRE account (Not Directly in Indian Bank but first received in UAE and then Converted through exhange) maintained in India during such financial years, What will be tax implication on such amount received in India?
Stay In India :
F.Y. 2015-16: "0" Days
F.Y. 2016-17: "36" Days