Sir
Invoice of the Raw materials(RM) raised 15/20 days after the Raw material enter into the store.
Initially quality checking of materials done within 3 to 4 days after RM are entering Store room. Defective materials are either returned or value will be deducted.
My query is Which date on entry of RM will be shown in Purchase Register?
Regards
Abhijit

Dear Members
We are trying to register our profile for Profession Tax (PTEC / PT registration). As part of the first step in the registration process, a link is sent to our email, on which we click and provide our mobile number to receive an OTP. However, we are not receiving the OTP. Instead, the system returns the error:
“Please clear the browser cache and try again after sometime.”
This issue has persisted for a considerable time. We have already:
1. Cleared browser cache, cookies
2. Updated all software on our PC
3. Tried multiple browsers / incognito mode
Yet, the error still appears, and the OTP is never sent. Because of this, our PT registration has been stuck for over a month now.

how will we get BIN view possible. site is not working

Sir,

(A) person ordered Fuel to (B) and Pumping and delivery work to (C). B and C raised invoice with GST and materials sent to A. A rise invoice to (D) using SAC code for the amount paid to B and C as taxable value without GST.

A says that he is an agent, not supplying fuel and do not have vehicle to deliver the materials. This is reimbursement only hence he is not charged GST.

No reimbursement invoice in GST. Please advice

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Does it violate any rules?
Is it attracting any notice or issues from the Income Tax or any other legal issues?

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Hi,

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sir.
Let's me know , whether partner salary is compulsory if firm is profit.
In a firm there is two partner and they contribute ( capital ) is more than profit .
Please advise
with regards
Binu

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