Dear Sir,

In our company we crossed turnover of Rs. 20 crore. is it compulsory to upload e-invoice for class 1 contractor.

waiting for the reply
Thanks In Advance

Dear All,

Can anyone tell me are voucher are required to be prepared for Journal entries For Example If Payment is made by partner for Travelling, we pass the enter as follows:

Travelling expenses Dr. XXX
To Partner's A/c Cr. XXX

so for the above is Voucher is required to be maintain as we maintain if for Cash Payments.

Kindly clarify.

Thanks in advance

I am running a medical lab. For the expansion purpose, i have jointly operate medical lab with some other parties who are dealing pharma business(medical store) on r revenue share basis. Medical store provide some area of their building to us and we collect swab from there. As per our agreement we are liable to 20% of gross revenue to party. In this scenario, what section of TDS applicable.

A client sells site to a pvt limited company and received its shares. No cash received. What are the tax implications.
Can the experts throw light on the tax payable?

Dear Sir,
Sub: ITC Credit in the case of Real Estate Company.
We are a real estate company, acquired land and we will sell out developed plots, construct Building for Commercial, residential then it to sell out.
I want to know, if there are availability of ITC credit or RCM to pay for the followings:-

Purchases:-
1. Building Materials- Cement,Sand, Bricks, Bajri, Tiles, Steel Bars/Rods, Paints, Sanitary Items, Electrical Items. These purchases may be from Registered Dealers or Unregistered Dealers. ITC Credit available or RCM to be payable.
2. There are some expenses for advices from Architectures, Legal Practitioners, they would charge GST on their invoices, its credit is available to us or not.
3. There are other purchase of Stationery, advertisement expenses, Computer Purchases, RO Purchases, ie Office Equipments.
4. Machineries- Tractor, JCB, Borewell, Water Tankers, Concrete Mixer Mould for paver etc.
5. Labour from sub contractors.
Sales:-
1. At the time sell of Developed Plots GST Rate applicable rate.
2. Commercial Building Completed in all respect- Completion Certificate obtained GST Rate?
3. Commercial Semi Finished Building- Incomplete - GST Rate?
4. Residential Building Completed in all respect- Completion Certificate obtained -GST Rate?
5. Residential Building Incomplete- GST Rate.
With best regards,
M.K.Mandal
Mobile No. 9459701937.

SIR

I NEED BREWERIES PROJECT REPORT URGENT.

THANKS

Dear Sir,
My query is in respect of refund of tax in the case of export, where shipping bills details are not available at the time of preparation of E-invoice, but shipping bill details is mandatory for the purpose of refund under GST, but in the case of E-invoicing, at the time of preparation of E-invoice the details of Shipping bills are not available, although this field is optional in the E-invoice, but shipping details have to be updated in the E-invoice, so that the refund can be processed

if we try to amend the E-invoice the IRN No. gets deleted

My query is how to keep the IRN no. intact and also update shipping bills details or is there any other mechanism for this

Dear sir,

i need to learn / update my self for cost control and preparation of budgets for the company,

please suggest for books or online couching ...etc

Dear professional,

My client is importing Solar Penal from Chaina and They want to export Those Solar penal with Solar Mounting Structure to Complete Solar Installation Project in another country. so my Question is Whether Set off of Basic Custom Duty Paid at the time of Importing Solar Penal is Available while doing Export?(They are not making any process on solar penal)

Premium amount exceeds 10% of sum assured.

But, premium @ 10% claimed u/s 80C for past years.

Whether total amount received on maturity taxable or only accretion amount taxable?

Please suggest any tax planning in this regard.