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?

XYZ (Trader in Maharashtra) is receiving filled cylinders of “Refrigerant Gas” from its own manufacturing unit at Gujarat. XYZ is re-selling these filled cylinders to the customers. The customer is sending back the empty cylinder to XYZ which in turn XYZ is sending back to their unit in Gujarat. Is XYZ liable to pay GST on the empty cylinders send back to Gujarat from their Maharashtra unit?

dear experts, we have inter state inward supply of taxfree goods above 20 lacs and out ward supply of taxfree goods is is intra state is also above 20 lacs . in this case GST registration is compulsory or Not ......thanks

Dear Experts,

Our company is registered under GST and paying Rent to a Pvt. Ltd. company also registered in GST.
That company has issued Invoice of rent after charging GST and we have paid the same and claimed its input credit and adjusted against our Output liability.

Now after more then a Year ( we have been registered w.e.f. Sept 2017) we come to know that they have not recognised us as registered dealer and they have shown our transaction as unregistered dealer in their GSTR-1 till now, hence there is no corresponding entry in our GSTR 2A ( Our GSTN was also not shown in their Invoices) .

Now they are saying that can not revise their returns and hence we are not eligible to input credit.

Since the amount involved is considerable and involves two FY (2017-18 and 2018-19) pls suggest what can be done now to avoid/ minimise liability to the Department in case department disallow input credit, which we have paid but not reflected properly by other party.

PLs suggest ASAP

Thanks in advance

If We Sold Capital goods under Gst, The Unused Input GST Balance which is Still available on purchase of that Capital goods Earlier, Can We Use that Input Gst Balance?

i have applied for cancellation of my gst registration number on 26/11/2018. Status of application is "pending for processing". What should i do now?
Am i required to file my returns?