financial services pvt ltd company. business discontinued. no assets and no liabilities. only equity capital and carry forward business losses. wants to close the company. request to detail out procedure for closure.

Dear Sir,

In the month of March-18, we have two invoice of outwards supply. We have no any Input tax credit, so all liability is paid through Cash only, hence we credit same amount to cash ledger before due date of that month. But while filing of GSTR-3B,erroneously we show only one Invoice and liability is discharged by using cash balance.As one invoice is not reflected in 3B,we same amount of cash amount is lying in Cash ledger. As This may be added in next month 3B and liability is discharged from cash ledger then we have to pay interest. As we already paid cash in due time of respective month.

i am auditing a Software Company . then i found that company has bills worth 1lac permonth towards internet paid to TIKONA infitech limited. they are deducting TDS under section 194C .. i suggested them that it is incorrect .. what does experts say ?? thanks.

Dear All,
It is noted in many cases that Wine shop alloted to Mr X, but regular business deposits and wine purchases made from "Y" bank account , where he is just manager or cashier of such wine shop which ultimately results in 148 notice to "Y" as he is not showing the same in his IT Returns where X shown in IT and claimed TCS as refund also. What is the impact on "Y" ?? and How X should show such transaction to IT dept.?? Pls clarify . Thank you

Dear Sir,

Please help us in issuing Eway bill when material delivered by company employee and mode of transport is by bus.

how we can issue eway bill and what data to be captured while issuing eway bill.

Please advise.

We have recieved credit notes from the supplier .. should we consider in the month of march for the financial year 2017-2018 or can we consider before September .. as the ACT says
The details have to be declared on earlier of the following dates:

September following the end of the year in which such supply was made,
the date of filing of the relevant annual return

Kindly clarify

Mr.X is going to marry very soon.
His friend Mr.Y is going to gift him free of cost immovable property
What is taxability of such gift?
How to make gift deed?
Any tax payable on stamp duty valuation?

Hi,
We have made payment during time of GST3B in the month of feb,2018 and then after client reject the invoice which was made in feb month and in later, we have not mentioned in GST -1 form for the month of feb,2018. So our excess payment, not being reflect in credit ledger account then how we will adjust previous excess payment during the time of making payment in the month of March ,2018.

Any suggestion what exactly we show in GST3B - in march month.

Dear All

I want to know about depreciation rate or charges on fixed assets. below condition are applicable.
our firm purchase fixed asset on the month of begining of the mar-2018. we charge 1 month depreciation and how we calculate depreciation on machinery computers ac , furniture etc.
Please help all concern persons.

Thannks in advance to all .

regards
chandan
9803628536

Dear Sir,

When we will sent any materials above invoice value Rs. 50,000 to outside state by our own vehicle then no tpt ID or GST or Consignment number available as directly sent by own vehicle. So, my query is in this situation How can I make E-Waybill for interstate supply. Will it be blank.