Can a Minor be director of a Pvt. Ltd. Co. through Guardian
I've read various answers for tsi question on this website but they are all pre 2013.
I think the answer to this question changes post Companies act 2013.
Read more at: https://www.caclubindia.com/experts/ask_query.asp

Hi Sir,

One of my client who is registered service provide has a Steel work business.
He purchase the material and brings to his shop, and he do some semi furnished goods with that.
And later these goods he will carry in his own vehicle to the place from whom he get the order and make all the fittings and whatever he has to do.

My Question is :-

1. While transporting goods in his own vehicle, does he required to take Delivery Challan or he need to generate an e way bill (If e way bill then which part he needs to be filled Part A or Part B).

2. If suppose he need to generate the e way bill then he should be created a Bill for the goods. But he will be creating a bill after the completion of the work.

And the distance of travel is around 200 to 250 km.

Please suggest me how can he transport goods from work place to ultimate work site in his own vehicle.

Where to show it in GSTR1?
And whether in document issued invoice no of the same need to be mentioned?

Hello Sir,

I Have a query regarding bank charges:-

SUPPOSE
BANK CHARGES (Dr). 20
INPUT CGST 9% (Dr). 1.8
INPUT SGST 9% (Dr.) 1.8
HDFC Bank Account (cr) 23.60

If i have to remove only itc what will be entry i know that i have to credit Input cgst & sgst 9% and what will be debit?

MY QUERY: 1) WHAT IS COMMERCIAL PROPERTY FOR THE PURPOSE OF CAPITAL GAINS UNDER INCOME TAX ACT
2) HOW TO CLAIM EXEMPTION ON SALE OF ABOVE PROPERTY?
WHETHER UNDER SECTION 54 OR 54 F?
3) IF HE ALREADY OWNS MORE THAN 1 RESIDENTIAL HOUSE AS ON DATE OF ABOVE SALE, WILL IT MAKE ANY DIFFERENCE.
THANKS & REGARDS

Sir my query is Income Received from Developing and sub-dividing real estate into lots & Selling of Plot. which itr to file 3 or 4. then it come capital gain or normal trading u/s 44AD

ITC REVERSED IF A SHIRT JEANS DEALER GIVE SHIRT TO POOR CHILDREN WITHOUT CONSIDERATION
AND HE CLAIMED ITC WHEN HE PURCHASED SHIRT NOW HOW MUCH AMOUNT OF ITC TO BE REVERSED EITHER ON SALES PRICE OR PURCHASE PRICE
KINDLY TELL ME THAT IS IT A DEEMED SUPPLY

I am composite dealer & I have aleady filled GSTR 4 but show less taxable amount in Jan 19 to Mar 19 GSTR 4 Return.
Can i show in GSTR 9A return & if yes then any interest or panelty to be paid ? as due date is 31.10.2020

Please guide

We have taken gst input on the basis of bills and immediately we had paid to supplier.
Now we find that suppliy has not filed the return yet.
So can we go ahead with this?
Can we file the gstr9 on the basis of bill input.

Dear Sirs,
should each and every transaction regarding shares (Short Term Capital Gain and Speculation Income)
show transaction wise in income tax return for a person having salary income and share transaction?