What is the documentary evidence to generate E-way bill in case where the goods are procured by a registered person from unregistered person?
Typically, the unregistered person will not issue any tax invoice. Even if he give some document it may not have proper number, date.
Hello, my articleship will complete be in few months, but my principal will sign Form 108 on a condition, which requires me to sign an MOU (Memorandum of Understanding) that I will have to complete all the works allotted to me, and come to office for the same even if my articleship is complete. Kindly help me out. Is there a way out?
Answer now
I have sold my Residential Plot in March 2018. I intend to purchase a Residential Flat in other City within 2 years and for that I am ready to invest 30 LAKHS. Net Sale Proceeds from Plot is 20 Lakhs. LTCG comes to Rs. 15 LAKHS. I have planned to invest the Amount in Capital Gain Account . I know that if I invest entire amount of my Net Sales Proceeds of 20 LAKHS in New Flat , I will get full exemption of LTCG Tax on 15 LAKHS @ 20%. I am confused whether I am required to Deposit entire Sale Proceed in Capital Gain Account OR it will be sufficient to deposit only Capital Gain amount of 15 Lakhs. I intend to deposit only 15 LAKHS and while purchasing New Flat , I will invest from my other sources. Kindly clarify.
Answer nowsomeone please confirm the rate of tds on agency charges paid to CHA. whether to be deducted under section 94j or 94c please assist..it's urgent
Answer nowWhere multiple invoices are generated on the same customer to be supplied through a same truck of Rs.45000 individually but aggregated all exceeds Rs.500000.00. Whether E-way bills must be generated ?
Answer nowCAN I REVISE THE INCOME TAX RETURN FOR THE AY 2013-14 BY OBTAINING CIT APPROVAL..?
Answer nowCompany had taken carrying amount as on 31.03.2015 as deemed cost for calculating depreciation as per Ind AS provision.On what amount depreciation is to be calculated?
Treatment given by company in it's books of accounts is as follows:
They had applied SLM method and deduct accumulated depreciation from purchase cost.Whether this treatment is correct?
Our view is that accumulated depreciation from 01.04.2015 is to be deducted from carrying cost.
Which one is correct?
Hello
I have got provisional id from my tax practionar, but he didn't migrated to gst in given span of time, he tried to migrate but as there were site issues at that time he could not migrate, and also dist communicate this to gst portal, but now what can be done to restore our provisional gst number.
Please contact me on 9766540301
I have to verify sales for the year ending 31st March 2018 with GST Return filed for the period from 01-07-17 to 31-03-18 ( 9 months sales ). Please guide me how to download summary of the sales as filed by us from the site of GST for the said period.
Answer nowI want to link my pan with Adhaar
Can i link it without logging in income tax site
Secondly there is a difference of space in first name and middle name in Adhaar and pan card(There is space in pan card between first name and middle name but in adhaar card first name and middle name is joined
Will i face problem in linking it
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
E-way bill for procurement's from unregistered supplier