Is there any limit for an invoice of sales made to unregistered dealer in cash. Can u registered dealer sales be entered as cash sales if there is no info about the dealer/Consumer ?

service provided by registered entity to unregistered entity , whether registered entity can adjusted set of GST payable from GST input.

I want to know what other tax saving an individual ( earning salary more than 10 lakh) can do except sec 80c(150000 limit)
and my second question
if an individual having salary income spend some money from his salary in construction of house. can he claim that money expended in construction of house for tax saving and if yes then under which section he can show that expenses in ITR.

Dear CAs,

Would like to seek your expert inputs for the below tax related query of salary earning individual.
My colleague had quit from his organization without serving the entire notice period of 2 months. He worked for 15 days in the notice period. His employer has shown salary income of 15 days in Form 26AS without deducting TDS. However this income was not credited to the employee's account.

Kindly advice if my colleague has to pay tax on the above salary income shown by employer but did not credit to his account.
If no tax needs to be paid, then how should he treat the form 26AS showing this income relevant for TDS.

GST RCM reflected which number return.(GSTR-1 OR GSTR-2)

if someone has salaried income(more than exemption limit) and he gift some money to his mother suppose Rs 100000 transfer to his mother account from his salary. now my question is
whether he claim tax exemption of rs 100000 given as a gift to mother and under which section he can show in ITR?

Dear Sir,
I want to know about Eway bill Generate procedure, i hear that it will be applicable from tomorrow 26/07/2017. please tell me the full procedure of Eway Bill, Generate/ who is liable/how to generate etc. etc......

Thanks
Ikram

If one has salaried income and tds is already deducted from his income. it means there is no tax payable then whether he can file his return for FY. 2016-17 after 31 july 2017 and upto which date?
and if there is refund then is he required to file within due date.

Bakery Product Cream Roll,Kulcha Base,Vegg. Puff,Pizza,Roti,Sandwich,Vegetable Sandwich

Dear Sir/Madam,

>> "A" company provides goods/services to the "B" branch of "C" company.

>> "A" and "C" companies are in the same state (say, Gujarat)

>> "B" is in a difference state (say, Himachal Pradesh)

>> Is "A" company free to raise GST invoice either on "B" (IGST) or on "C" (SGST/CGST).

>> Thanks.