Dear Experts,
We are Delhi based supplier one of our buyer who is madhya Pradesh (indore) based is asking for delivery in Bhopal in other city. Pls clarify what should I do to deliver the goods in Bhopal what would be documentary formalities & what to mention in eway bill.
Thanks
Ankur Mittal
one of Tax consultant use 'Auditor' Word in his firm name board (eg. ABC and associates, Auditor and Tax consultant). can any one use AUDITOR word in name board
Dear Sir,
My brother received Notice from Income Tax department , it contains Fee payments to educational institution - Calling for information your own. My brother occupation was auto driver, and he paid college fees based on his accumulated savings only, he don't filed any IT Returns. So, please give me suggestions how to give reply to IT Department.
I AM HAVING SPECUALTION PROFIT OF RS. 64000/- TURNOVER IS 6LAKHS. F&O LOSS IS 8LAKHS AND F&O TURNOVER IS 13LAKHS. SHOR TERM LOSS IS 5 LAKHS. PROFIT UNDER 44AE IS 3LAKHS. THIS ALL IS RELATED TO FY 15-16. WHETHER I HAVE REQUIRE TO AUDIT MY ACCOUNT OR I HAVE TO SHOW PROFIT @ 8%. PLEASE FIVE URGENT REPLY.
Can i put a 30 bills total taxable value in single entry in GSTR-1 B2CS, and How much a limit can i put in a single entry
Hello
one of my client (Registered in GST) is going to purchase old machinery from supplier which is not reg under GST .and total amount is more than 1 lakh let me know GST implications.....
Secondly URD is selling used fixed asset i.e. Machine and his business is not to deal in machinery so what documentary evidence can be produced by seller to buyer for such sale of old used Machine so buyer and seller dont required to face problem during transportation in concern with GST as well as W-way Bill requirement..
Due to late payment of ITDS (paid after 31.03.18), I had to pay Interest on TDS payment for AY 2018-19. Whether I should debit the interest paid to Profit and Loss account of 31.03.18 or should I debit the same next year ?
Dear Experts,
while filling R-1 of September 2018 we had amended some B2B invoice which was pertain to 2017-18 but still these invoices is not being reflect in the 2A of buyer...pls tell me why this is not being reflected and what should I do
Thanks & Regards
Mohit Gupta
Dear Experts,
We are going to open a new branch in the same city..... with pertain to that pls clarify the following doubt....
1) whether separate invoice shall be issued in event of sale by branch,
2) since the Gst no. Would be same in this scenario what will be the procedure for stock trf from head office to branch what will be document for stock trf i.e. tax invoice, challan,
Thanks
ASAP
Dear Experts
we are a courier co. we have taken the sales of April 18 in the month of March 18 but ITC was not taken
in that respective month. Now can we take the ITC of April 18 in the month of May 18
Kindly request you to reply on this issue.
Thanks & Kind regards
Trilok Singh Negi
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Goods delivery at different place