Dear Expert

Kindly advise we are sending our Raw material directly from our supplier to our Job Worker using Bill to Ship to basis e way bill.

My querie is whether it is required to raise from our end also E-way bill to our Job Worker with DC.

Is there any rule that Normal Registered Trust cannot accept donation of Cash Above Rs 2000/-. because my interpretation is a Registered Trust can accept the Cash above 2000/- and Quote the PAN of the Payee and the persons Identity and Clearly quote on the Receipt that this DONATION being cash above Rs 2000/ not eligible for claiming 80G benefit. Please correct me if I am wrong.

How pay Challan 281 incase of Late Filing Fee
in case of
1. 26Q
2. 24Q
3. 27EQ


Minor Code - 200 or 400
what option can i choose in Nature of Payment while payment for Late filing fee for above 3 cases?
Please guide me

One registered regular dealer converted to composite sceheme.
Composite dealer purchase of inter state eligible or not.
Closing stock as on 31.03.2019 value amount tax payble or itc claim.

Hi sir,
We have filed the Tran-1 but still amount not credited in our ledger. So what we do for that...
Plz suggest me...

Hi sir,
We are doing trading business of mobiles and accessories. We want to purchase a vehicle,
So can we claim the GST input credit on purchase of vehicle for business.
If we rent to another company then can we claim the input tax credit or not???
Please suggest me....

Please let me know for what purpose Forms of income tax titled as 15-CA & 15-CB are used ?

A SUBSY IN INDIA EXPORTING SERVICES TO ITS PARENT SITUATED ABROAD. ASSUME THAT PLACE OF PROVISION OF SERVICE IS OUTSIDE INDIA.
IS GST IS LEVIED ON THIS AND REQUIRE TO PAY THE SAME TO GOVERNMENT?
PLEASE REPLY

My query based on section 10(1)(b) of IGST Act.
What is the explanation of third person under this section whether it is based on different PAN basis or GST registration basis.

I have to file the return of income of a firm which was audited under Section 44AB(Since income is less than 8%) during the financial year 2016-17. During the financial year 2017-18, the firm is having a turnover of Rs.20 lakhs and has incurred a net profit of Rs.20,000/- before charging interest and remuneration. After interest and remuneration, the net loss of the firm comes to Rs. 18,000/-. Whether I can file the return of income with out getting the books of accounts audited, as the income is loss. Please offer your comments