HELLO SIR

MY QUERY IS RELATED TO THE FOLLOWING CASES.................

CASE NO. 1:
AS PER THE LATEST UPDATION IN EWAY BILL SYSTEM A CONSIGNOR / CONSIGNEE /TRANSPORTER NONE OF THEM CAN RE-GENERATE A FRESH EWAY BILL AGAINST ANY EXPIRED EWAY BILL WHICH WAS PREVIOUSLY GENERATED FROM THE E WAYBILL PORTAL FOR AN INVOICE.........

IN THIS CASE WHAT COULD BE A PROCEDURE TO CANCEL THE INVOICE AS WELL AS EWAY BILL OF THE INVOICE ON EWAY BILL PORTAL.......

KINDLY REPLY FOR THE QUERY

WITH REGARDS
HARSH GULATI

Hello experts!
Please advise how to do entry in tally for purchasing mobile phone with GST invoice. Payment has been done by a friend on my behalf. Invoice is on my company's name. I have to make payment to my friend. I will make payment by bank transfer.

Thanks.

one of my client deposited more than 50 lakh by cash in his 2 saving accounts in Ay-2011-12. And he filed his itr u/s 44AD. He was in the business of commision agent. He Received the payments in his A/c from customers and supplied goods to customers. and make the payment to the original seller through his own a/c. now he receive notice u/s 148 on 27/03/2018. so how should i reply this notice

Is there any necessity to appoint a Indian citizen as a director for a private limited company having only 2 foreign nationals as directors ? (1 director is resident)

Our company is acting as an agent/distributor for a South African company in India. Our principal (South African company) had send their engineer for carrying an installation and commissioning of few electronic systems in India. Now, we need to pay our principal for the engineer. How much TDS we need to deduct from their payment? What would be the TDS if the foreign company has PAN card in India. Can a foreign office have PAN card in India without having their office in India?

A PRIVATE LIMITED COMPANY ITS INCOME FROM REVENUE IS FROM "TRADING IN SHARES & SECURITIES"
NOW AT THE TIME OF FILLING ROC FORM AOC-4, WHAT SHOULD BE
(1) "Product or service category code (ITC/ NPCS 4 & 8 digit code)
(2) IN WHICH COLUMN (GIVEN BELOW) THE AMOUNT OF INCOME FROM TRADING OF SHARES SHOULD BE SHOWN
Revenue from operations
Domestic Turnover
(i) Sales of goods manufactured
(ii) Sales of goods traded
(iii) Sales or supply of services
Export turnover
(i) Sales of goods manufactured
(ii) Sales of goods traded
(iii) Sales or supply of services
(II) Other income
(III) Total Revenue

Please Advise
Thanks & Regards

Currently i am undergoing my articleship training and i would like to opt for industrial training during the 3 rd year of articleship.But i dont have a clear idea about it.Whether its a benefit or not.Can you please give me an idea of it.Moreover i wanna know whether it affects my final exam preparations too.

XYZ(India) importing goods from PQR (Japan) which is a parent company. XYZ re-selling these goods to customers in India. During warranty period, if any defect found in these goods, XYZ giving free replacement to the customers in India and the amount for the same is recovered from PQR as reimbursement of warranty charges. Is XYZ required to pay GST on it? If yes under which provisions?

Sir,

I received an Advance amounting Rs 6lac by letting a shop , whether this will be charge as my Income.
Whether i have to paid income tax in this amount. Actually this is not my Income in true sense. Plz advice

Dear All

What is the Tax liability of composition dealer in case of cancellation of registration (due to death of proprietor) under GST.

Is composition dealer liable to pay tax on stock lying on the date of cancellation (due to death of proprietor)

Thanks.