Mr. A provides his own Trucks to Company and MR.A want to pay GST on Forward Charge Mechanism. Mr. A also want to claim whole amount of ITC of Truck.
Then at which rate Mr. A shall recover GST from the company ?

Respected Expert

I need Format of Job work Challan as per GST Act.

Your early action shall be highly appreciated.

Please provide

Dear Sir,


We are manufacturing concern and operating in sale and purchase of Waste. on Purchase of waste TCS already collected by the seller u/s 206. Whether we are required to deducted TDS u/s 194Q on Purchase above 50,00,000.00.

Thanks in Advance

Sir/madam
Is it necessary to have health insurance to claim 80D deduction??? if not can i claim medicine expenses incurred for self, children and parents under 80D without having Health Insurance???/

Respected Sir,

How much GP and NP Show in PL account means Can we increase 1 to 2% from last year means how much increase from Last year if Turnover increase Rs.40 to 50 Lacs Previous year GP and NP 7.21 & 2.23 Current year 8.25 & 3.23 is Justifiable please suggest we are confused (about book cover audit )

Respected Sir / Madam

May I know maximum which amount of deductions are available under National Pension Scheme.

1) 80 CCD (1B) Maximum Rs. 50000=00 is allowed
2) u/s 80CCB also any deduction allowed other than 80 CCD (1B) ?

or including both total Rs.50000=00

Please guide.

Sir,

Please tell us Received advance from Debtors is Other non-current assets OR Other current assets and Paid advance to Supplier is Other current liabilities Or Other Non long-term liabilities

Dear Experts,,

01.A registered person(Ex ABC Pvt Ltd( receives the goods, which have the value of Rs 5,00,000.00 from his suppliers(Ex : XYZ Pvt Ltd). This supplier is also a registered person.

02.The supplier has the responsibility to generate the e-way bill before dispatching the goods.

03.Whether ABC PVT Ltd will have any penalty or any other legal consequences, if they have received the goods without E-way bill from their supplier XYZ Pvt Ltd


Pl clarify

SIR, MY QUERY IS IF A NRI(OUTSIDE INDIA) WORKING IN INDIA,HIS BANK A/C - NRO A/C(IN INDIA).HE IS CITIZEN INDIA. COMPANY PAY PROFESSION FEES AND MONEY DEPOSIT INTO HIS NRO A/C(IN INDIA). 182 DAYS PYSICAL PRESENT IN INDIA.NO FOREIGN CURRENCY IS REMITTANCE BY THE COMPANY.SO, MY QUERY IS 1) FORM 27Q IS APPLICABLE OR NOT.2) 15CA & 15CB IS APPLICABLE OR NOT.3) WHICH SECTION TDS IS DEDUCTED AND % TAGE OF TDS DEDUCTION OR NORMAL 194J IS APPLICABLE OR NOT.

Please advise, if a Destination management company, based in DELHI providing hotel and land arrangements in a foreign country, can raise an Invoice on travel agents in India, without having their GST no.. Thanks