We have one unit in Maharashtra & Gujrat, both are gst registered person.
Our supplier is in gujrat.
We purchased goods from our gujrat supplier for our
Maharashtra unit. Purchase invoice is in name of Maharashtra.

While transporting goods from gujrat to Maharashtra
Transporter raised his transport bill in the name of
Our gujrat unit.( But transporter consignment copy is as
follows.
Consignor - supplier ( Gujrat )
Consignee - our Maharashtra unit.
In this case what is the place of supply.
Who is liable to pay RCM on transportation
Whether our Maharashtra unit or our Gujrat unit

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Please provide some best AI tools for Accounting and Taxation, Like EPF and ESI Etc.

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Dear sir,
i have missed 30 days time limit to generate e invoice.please advice me what to do?

A client provides security services and raises RCM bills to his clients. and that client also provides housekeeping services to other clients. Can he raise and provide normal tax invoices to the other clients ?

whether EPF will be deducted on basic salary if More than 15,000 by employer on above 15,000 amount or only on 15,000 and also EPF deduction is compulsory to deduct if basic salary is more than 15,000.

As per subject pre gst registration brokerage received how to pay tax after gst registration mutual fund distributor. Threshold limit exceed 20 lac (Gst registration in composition)

can any one provide formula for calculating EPF and ESI in excel for employer and employee both.

Please mention Name of services under section
TDS Under Section 194J(a) & 194J(b) would be deducted

ABC Limited is a government company with 100 percent shares owned by State Government. They provide supervison services for Construction of Roads, Bridges. For this they receive a certain percentage of the Civil Works as CENTAGE.
So basically what happens, A Contractor XYZ Ltd for the construction services raises a Tax Invoice in the name of ABC Ltd. Suppose for Rs 100 they raised a Tax Invoice and charged 18 percent GST on it and the total Invoice Values becomes 118. Now considering Rs 100 as the civil works value ABC Ltd books a centage Income of 8 Rupees in their books. This will be paid by the concerned road construction department. Now does ABC Ltd requires to pay GST on this 8 rupees i.e. Centage Income. If no, why? If yes, then can ITC of Rs 18 be claimed?