Hello Experts, i need your advise on below mentioned query for E-waybill generation and taxes to be charged (SGST/CGST or IGST)

A of Kolkata has purchased goods from B of Chattisgarh, whose material are lying at Vizag port.

Now, A doesnot want the goods to be transported to Kolkata instead, he sold goods therefrom to C of Vizag and asked C to collect goods from Vizag Port.

Please guide as to how billing and E-waybill to be generated.

Please give me a solution regarding whether any tds has to be deducted on payment made to employee as compensation in case of death!

Is RCM applicable on Goods Transport by Road

Dear Sir,

It has been decided in 28th GST council meeting that the Interest would not paid for input credit taken against non payment to buyer within 180 days. but I did not find any notification , circular or order regarding it.
My query is whether we should not paid the interest on the basis GST council meeting or wait for further notification .
Kindly guide me.
Thanks & Regards
Prem Chandra Thakur

Dear Sir,
please suggest Can I opt 44AD For Partnership Business.

Suppose:(FY 2017-18)
Sales/ TO : Rs.75,00,000/-
Net Profit (After Deducted Remuneration and Interest To Partner) is 8.10% on TO=75,00,000*8.10%=6,07,500/-
Profit to Mr. (50%) - Rs.3,03,750/
Profit to Mr.B( 50%) - Rs.3,03,750/

Can reply can i opt 44AD ??

THANKING YOU
BIKASH RAI

Dear Experts

FCRA Registration in FC3 to be applied online only.
Or should we send a hasrd copy too of the submitted documents after fiing online.

Please provide us the link for online application

What is the procedure to change the name of a nidhi company?
I had filed a RUN form. It was rejected stating the fact that existing objects of the company is related
to FINANCE activity. Hence, prior approval from concerned regualtor is required for change of name.

But as far I know, the objects of a nidhi company are not related to finance activity and during incorporation also, no approval from any regulator was required. Then, what approval are they asking for now for change of name?
Plz help what to do and how to do?

If insurance premium is given as ₹20,000 in receipt and payment a/c and information is
Three months premium paid in advance
Then what amt. Will be taken in income and expenditure a/c?

Dear Sir,

We have paid Hamali charges for loading which is less then Amount of Rs.100/-, shall we have to pay the GST on the same, even though we have pay 5% gst under RCM consider transport charge

Kindly revert whether we are doing correctly or not.

We are a partnership firm and Our partnership firm has PTRC registration. All the individual partners have duly registered PTEC numbers, still is our partnership firm required to apply for PTEC number?
We have received an email from professiontax office stating our firm does not have the required PTRC/PTEC registration.