How to make any party sales reco or purchase reco.please reply.

whether E-way bill necessary for the above mentioned supply.

is RCM under GST applicable on NIL rated,exempted and non GST suplly items.

Dear sir/s,
one assesee failed to issue e invoice in this case taxable value in a year 12 lakhs where as aggregate turnover is 6 crores, for the year FY2023-24, BUT uploaded the B2B in GSTR1 accordingly paid tax through GSTR3B,

At present, is it mandatory to raise e invoices for all B2B sales for entire year

kindly guide ...

Mr. A has purchased bolero-hilux HLXX0 for his site work like transferring oil barrel from one site to other site, transfer labor from one site to other site. Weather ITC available for above in GST for Mr.A ?

Sir,
It assessess senior citizen taxable income rs:5 lacs below yearly f.y.24-25 assessess cash gift to grandson rs:1 crore amount through on bank channel mode paid f.y.24-25 and assessee capital account balance rs:50 lacs show in balance sheet
Question:
Assessess gift amount excess of capital balance sec 68 provision applicable for it act

Hi, we are a service provider of CNG kit to vehicles. CNG Kit GST Rate 28% Labour Service GST Rate: 18%, We fit CNG Kit in Customer Car How much do we need to charge GST Rate? or we can mention Material & Labour line separately on bill

CNG Kit Fitting charges = 28%
or
CNG Kit = 28%
Fitting charges = 18%

KIndly replay

For calculating the peak balance, should i consider the per day balance at the end of the day or after each transaction? Also, the statements reflects the posted balance for each day, should i include only the posted balance or the pending balance.

For example lets say, I deposit 100 dollars and take out 50 dollars - > the balance at the end of the day would be 50 but the maximum balance on that day would be 100. Which should be considered?

I have started a proprietorship business and am paying an individual for freelance services on an hourly basis.

My concern is:

Should I issue her an Bill with my business logo and address, including my proprietor details, but mark it as "Bill Received From - [Her Name]" instead of "Bill To"? Is this valid?

Alternatively, how should I manage the documents for her payments?

Should I provide her with a payslip? If yes, how can I include hourly details in the payslip since she works on an hourly basis?
Please advise on the proper documentation process in this scenario.

If Builder pays stamp duty on flat can same be considered as a expense in Income tax return