Anonymous

a supplier is clearing goods under tax invoice. while clearing the goods he is packing the goods in packing materials like plastic bins/pallets for which he is preparing returnable gate pass. after unloading at customer end these pallets are returned to supplier.(seperate eway bill is prepared for both documents)

my query is
As per rules, customer has to raise non returnable gate pass for sending packing material and eway bill

however in some customers are refusing to give his delivery challans and asking us to take back the packing materials on our own DC.

My query is

1 whether customer can put in & out entry and return the packing material under the returnable gate passed sent by the supplier

2 in such cases for bringing these packing material, whether the supplier can issue eway bill for the same rgp sent (while clearing the goods to customers) for inward the material.


can any clarify

thanks in advance
regards
ramkumar ms



Anonymous
21 November 2018 at 18:39

Credit notes received from supplier

Dear Experts,

i have received credit notes from my supplier, pls explain clearly the treatment in GSTR-3B ,
how can adjust against outward liability in GSTR3B, please explain in brief.


HKB Associates
21 November 2018 at 17:59

Itc on truck purchase

Dear Experts,
One of my assessee is having stone crusher, where he crush stone and sale via his transport vehicle. He just purchase a new dumper truck for transporting his crush stone goods to customers.
My query is he can claim ITC or not?, and if ITC can be claim, so he can claim depreciation or not?



Anonymous
21 November 2018 at 17:51

Cash deposit 2 lakh and above

when a customer directly remitted cash in the bank account without asking the account holder then how the receiving bank account holder will be held for 100 penalties Is there any solution available for this problem?

can we give standing instructions at the bank for restricting cash remittance in our bank account


Babu
21 November 2018 at 16:51

Tax paid at australia

My client is having a dual citizenship in India and Australia. His brother and family are permanently settled at Australia.Both my client and his brother propose to form a trust in Australia by which the tax incidence would be considerably reduced. Since the share of income from the trust is already taxed in Australia, will the assessee(who is my client having dual citizenship and residing in India, have to pay any tax wrt such income from trust already taxed at Australia?. Please advice me.


parshuram s rampurkar
21 November 2018 at 13:52

Tds on salary

When a employee join new company in the interval of financial year i.e in the month of Oct ( Monthly Salary 35000/- ), in the such scenario his salary is going to be @ 210000/- for six month. how to calculate TDS on salary


SUNIL KUMAR PATTUVAKKARAN
21 November 2018 at 13:41

Vehicle hire charges

MR.A have 2 transport vehicles, which he given to ABC ( A registered firm) on contract basis , on a monthly rent Rs.15,000/- and Rs.16,000/- .Got all amounts in cheques , through bank.
Can Mr.A , show this income under presumptive basis .I.e Rs.7500 for 12 months.

kindly give your valuable suggestions...


Papayyaraju N
21 November 2018 at 13:24

Tds on employee verification charges

Dear sir we are doing Verification of Candidature of Employee by an Agency . Is their Bills TDS to be deducted ?


parshuram s rampurkar
21 November 2018 at 12:53

Tds on salary

When a employee join new company in the interval of financial year i.e in the month of Oct ( Monthly Salary 35000/- ), in the such scenario his salary is going to be @ 210000/- for six month. how to calculate TDS on salary


Lalit Chaudhari
21 November 2018 at 12:21

Income tax return of deceased

Dear Sir,
My client filed Land Acquisition Reference against irrigation department for enhanced compensation for land acquired, but during pendency of the trial my client died and the enhanced compensation granted by court was awarded to his son. However while depositing the compensation amount to the court the irrigation dept deduct the tax at the rate of 10% and credited in the pan of late claimant (Father) in Mar 2018. Now 26 A of father showing TDS of 93802/- for AY 2018-19. In the course of time the Son by means of Registered will deed register himself as a legal heir of his father in income tax portal. Now my question is that to claim that refund whom ITR should I file? If I am filing fathers ITR what income should I show? Or What is the procedure to claim that Refund? The Father Son both are the farmers and don’t have any other source of income except Agriculture income.






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