IS E WAY BILL MANDATORY FOR AN UNREGISTERED PERSON IN THE SAME STATE??? AND WHAT IS THE LIMIT TO GENERATE E WAY BILL??
Sir,
Our Nidhi company has
Authorized capital:30 lakh
Subscribed Capital:10 lakh
Issued Capital:1054000
Whether issued capital can be more than subscribed capital.?
Sir,Please clarify, asper agreement the aritist (film) who received the collection is less than remunetaion ,the artist has to repay the part of remuneration ,While repaying the remuneration the artist will deduct TDS or not?
My company registered in WB. We send Materials from Orissa to Chattisgarh by Road.
We sending materials to same party and same truck, but we raised 4th invoice Rs 21,000/- each.
We have no office in Orissa. We purchase Materials from Orissa {Seller direct send the materials on our behalf to our client as per our Agreement}
The Distance is approximate 180km from Orissa (Seller Factory) to Chattisgarh (Our Client Factory).
We have no office in Orissa, we make invoice from West Bengal office. Buyer is Chattisgarh.
Now we are three Question Are:
1. When we make E way bill from WB what distance should we put in Way bill Orissa to Chattisghar or WB to Chattisgarh?
2. Should we generate E waybill each invoice individually is less than threshold limit of Rs 50,000/- but overall it cross Rs 50,000/-
3. if Invoice date is different but we send the materials to same party and same truck, in this circumstance should I generate E way bill
Which Tax will be paid under Reverse Charge on GTA – IGST or CGST & SGST/UTGST
Supplier - Madhya Pradesh ( Material despatch from Madhya Pradesh to Maharashtra )
Recipient - Maharashtra ( Material received in Maharashtra )
Transporter Reg/Urd - Madhya Pradesh ( Transporter registered in Maharashtra )
We sending materials to same party ( Say M/s XYZ) and same truck, but we raised 4th invoice Rs 20,000/- for different date each. Now question is should we generate E waybill. Each invoice individually is less than threshold limit of Rs.50,000/- but overall it cross Rs 50,000/-
I have a salary income of Rs.12,00,000/- and interest income of Rs.3,00,000/- which has suffered TDS. My salary TDS is done on my salary by by my employer.
I pay House rent of Rs.1,25,000/-, which I have not declared to my employer. Exemption on account of this is claimed while filing my IT.
After adjustment of interest income, and claiming benefit for rent paid, I am required to pay a income tax of about Rs.6000/-. Am I liable to pay advance tax on this Rs.6000/-? Experts may kindly clarify.
Glow sign board for bank should be debited from which head fixed assets or charges advertisement
Please advise me, that one of client established a partnership firm in 2017-18, under the firm they have start construction a residential property, up March-2018, they have invested in the firm of Rs 18.00 lakhs only. My question is the firm has to file ITR or not for the above financial year. plz advise me.
One Individual sold his vacant residential housing plot . He invested the remaining amount after the Long term capital gain amount in REC BONDS.
SALE VALUE : RS.50,00,000
INDEXED COST : Rs. 10,00,000
LONG TERM CAPITAL GAIN : Rs 40,00,000
invested in capital gain Bond , say REC ; Rs.40,00,000
Whether he will get capital gain tax fully exempted , under what section of I.T? or how much amount of capital gain tax to paid?
Requirement of eway bill for unregistered person