Dear Sir
I have an doubts on eway bill and invoice and i have an Three Question about the GST Billing and Eway bil

My company is ABC India Pvt Ltd and located at Delhi and doing the Electrical contracting (Goods & Services) and carrying a turnkey contract


My First Question is my suppliers Raveti Enterprises Pvt Ltd located at Delhi and i have place an order to my supplier whose name is Raveti Enterprises Pvt Ltd, Delhi and my suppllier to billing on my company ABC India Pvt Ltd, Delhi and supply the materials to our project site in KARNATAKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd, Delhi who is a DELHI registered do I have to raise E WAY BILL as the invoice will be BILL to DELHI and ship to KARNATAKA

My Second Question is if My supplier Revati Enterprises Pvt Ltd Located Haryana and i have place an order and instructed to supplier whose name is Revati Enterprises Pvt Ltd and my suppllier to billing me on my company ABC india Pvt Ltd, Delhi and supply the material to our project site in KARNATKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd, who is located at Gujrat do I have to raise E WAY BILL as the invoice will be BILL to Gujrat and ship to KARNATAKA

My Third Question is if My supplier Revati Enterprises Pvt Ltd Located Karnatka and i have place an order and instructed to supplier whose name is Revati Enterprises Pvt Ltd, Karnatka and my suppllier to billing me on my company ABC india Pvt Ltd, Delhi and supply the material to our project site in KARNATKA. Now after I invoice on my client whose name is Ashoka buildcon Pvt Ltd Located at Tamilnadu do I have to raise E WAY BILL as the invoice will be BILL to tamilnadu and ship to KARNATAKA

Kindly elaborate and practical all the things
what gst charge by supplier on me (cgst, sgst, igst) ? (in above three scenerios)
what gst charge by me on my client (cgst, sgst, igst) ? (in above three scenerios)
Do I have to raise the eway bill on my client in above three scenerios if yes then what should document i keep it in my records and what documents are issued by my side ?

Please

Whether there is any option to revise or ammend property tds return (i.e. 26QB)?

Dear CA Club Team,
whenever I prepare financial statements at the time of audit, one thing is not clear to me that the figures that I should write in it should be written in thousands, lakhs, millions.

Is there any such company act or government circular according to which it is necessary to write the figures of financial statements in thousands, lakhs, millions. If so, then please share any circular, notification.

Secondly, I want to know whether any new format of financial statement has come which is necessary for corporate and non-corporate assessees. Please share the new financial format and also share the notification.

Third point, is there any website from where all these types of notifications, circulars can be seen? Please share it so that I can also get updated on time.

Thanks

Is there any way to know the exact date of linking aadhar & pan?
For the purpose of higher deduction of tds

What happens in case of transaction entered after 31/05/2024 and aadhar pan is not linked?

mine owners hires transporters for goods transportation and for that diesel is provided by mine owners from pumps. after month end they do payment after deducting diesel amount from transportation bill so on which amount tds to be deducted, on transportation amount or net payable amount ?

Can I claim the late fee paid for filing my IT return late as a business expense?

IF WE PAY RCM OF 2018-19 & 2019-20 NOW IN THE CURRENT F.Y. THEN CAN WE CLAIM SUCH RCM NPOW?

Nice Post thanks for your answers

Dear Expert,
If recipient is returning goods and he is not giving any documents from his side . Now as a supplier how we can get goods back.
My issues:
1.)If we issue credit note against the earlier sale made , there is no option at e way bill portal for making e way against credit note.
2) if we issue delivery challan in our A/cing software it will reduce stock and further issuing credit note for settling Account. It will further reduce stock.How will stock match?
3.If we issue delivery challan in excel/word having continuous serial no. and return goods and later on issues credit note to party. is this correct way to get goods back?
Delivery challan is valid in excel/word?
Pls help me.

My wife is running a proprietary firm and i am working there as a regular employee.. Can i claim salary form my wife's business? Is salary paid to me as admissible expense in the books of my wife's business