Gopalakrishnan. S

Dear Experts

Is it necessary to prepare a E Way bill if a Restaurant is delivering food to outdoor customer ( Not E Commerce ) under one invoice whose value is above One Lakh and the supply is within the state.

Pls. advice.


abhijit majumder

Sir
'A' supply goods to 'B'. Both are business entity and both have GSTN.
While raising Tax invoice by A(supplier of goods) , A mention his GSTN number but iwas not mentioning GSTN number o B(recipient of goods).
Does it prevent B(recipient of goods) to avail Input tax credit subsequently ?
What GST law states in this regard?
Regards
CS


Rajkumar Gutti
14 July 2025 at 15:13

Head office to Branch

We have multiple branches in india. Our H. O is in Gujrat. From Gujrat H. O. Transported Goods to other distict branches in multiple states.
But transporter raise his invoice on H. O. i. o. On Gujrat. So whole RCM input consume by Gujrat.
My question is - is it input distribution mandatory via isd in above case. If yes, what provision by Law


Jagadeesh
14 July 2025 at 14:42

E-Way bill for Ex works & FOB

Dear Experts
Kindly advice whether we need to issue E-Way bill for all the sale bill raised by us from our factory
its is material movement from factory to inter region like stock transfer and to the client place
incase Ex works and FOB as per client request

Please advice on the same


PARVATHY R
14 July 2025 at 14:31

High Sea Sales GSTR & e invoice

Dear Sir/Madam,
Can you please explain about High Sea Sales and GST applicable for this kind of sale invoice (HSS invoice) and whether e invoicing mandatory and GSTR has to be filed for these invoices or not?


jignesh sitapara
14 July 2025 at 14:25

Eway issued more than one

Dear Experts,
During the financial year 2018-19 my clients issued more than one eway bills against same invoice number. What to do in this case ?


SUBHANKAR MULLICK
14 July 2025 at 12:07

Query on INC 34

dear sir / madam
"1. As per rule 3(6) of the Companies (Incorporation) Rules, 2014 OPC cannot carry on NBFC related activities and no OPC can acquire/invest in securities of any body corporate and further OPC cannot issue or allot shares to anyone except its member. Please remove such objects from MOA & AOA i.e. remove Point no. 3 (ii), 7 & 8 from AOA

got those comment from ROC . please suggest me on that point.


Varun Monga
14 July 2025 at 12:32

Optimum Salary Structure

Hello All,

Please help in providing a suitable salary structure which will ensure minimum tax liability for the employee and at the same ensuring that the company is tax compliant .
Would appreciate an early response ,
Thanks for the support
regards
Varun Monga



Mulchand Tripathi
14 July 2025 at 12:32

Retirement Investment Advice

Hello, me and my wife both have retired and have around 2.5cr of overall investment corpus. Since we both have retired and there is no pension available, for the period that is to come, we need to invest these 2 cr to ensure steady regular monthly income to take care of our expenses, ensure capital protection and take care of inflation. Kindly suggest


Arihant N

According to income tax and GST law if we have digital certificate and if issue sales invoice to the customers should we take sign of the customer or we can just do digital signature and then send via online platform
And if you don't have digital signature should we take signature of the customer in the sales invoice or not necessary thank you





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query