DEAR SIR / MADAM

how to issue eway bill in case of demo products for one month

The same product can demo for different place for different days can i rise eway bill for daily or not the product cost above 2 lacks how can rise eway bill

Dear Sir/Madam,

in our company machinery purchased for Rs.65,09,029/- on 19.12.2018. and sold for Rs.30,16,000/- on 14.02.2022. kindly help for passing profit/loss on sale of machinery entries. Also help me in calculating depreciation (WDV/SLM)

Regards,

V.L.Murthy

Hi all

Have not generated the UDIN for the Annual ROC filling of the clients for the FY 2020 and 2021 due to lack of knowledge

What can be done now as a CA

Thanks all

GST input can be claimed for Travelling expenses incurred for business purpose, when director went to outstation from CAB . and service provider charges bill with GST . Now my question is that , can i claim GST Input.

While filing CSR-1 for society should we mention detail of the entire managing committee or detail of secretary will suffice.
If managing committee details should be mentioned then what designation option should be selected as only following options are there directors, chairperson, trustee, secretary and authorised representative. In case of society there are president, vice president, treasurer etc. Please guide.

I am a land owner and I entered into a "Development agreement Cum power of attorney" with a builder in March 2018 for getting 40% of the flats. The builder completed construction of the flats and obtained completion certificate from competent authority in February 2020. While the builder sold his share of apartments from March 2020 to Dec 2021, I sold only one flat from my share in March 2022.
Do I need to pay GST on my share of flats? If yes, (1)when was it due, (2)what would be the total value on which GST needs to be calculated, (3) at what % of the value do I need to pay GST and (4) what is the % interest rate on GST for delayed payment, if applicable? Thanks,

I need to prepare a project Report regarding "Centring Plates given on rent". so please if possible please give me a sample of project report of above subject. if possible please give excel format. my email id - michealece@gmail.com It's Urgent. Please.

We are a software product based company.
We entered into contract with our vendors(AMC) FOR CCTV and lift and AC maintenance and repair. We have taken ITC on above AMCs. GST department saying that above are covered in WORKS CONTRACT and in eligible itc. Will they come under ineligible ITC?

Sir,
A Gst registered composite scheme annual return Gstr-4 non filing cancel of gst number provision applicable in gst act.

Sir; we applied for 80G deduction on 31 dec 20 by filing form 10G. On portal certificate is available in download option but unable to downlaod it. When i click download buttoon it shows message
" Access Denied! You do not have access to page"
How to download the certificate ???