I have an query regarding GST E-waybill.
I have some confussion regarding GST E-waybill which is -

In case I have made 2 GST invoice in the name of same customer(same GST number) in same date and materials are despatched in same vehicle on same day. 1 st invoice value is more than 50,000(inter state)/100000 (intra state in W.B) and 2 nd invoice is below the limit. Due to different p.o we need to make seperate invoice on same customer. Combined invoice not accepted by customer.

My query is that - in the above situation will it be need to generate E-waybill for both invoice or only generate 1 E-waybill which have more than threshold limit as total consignment sending in same vehicle on same day.

Please clear my confusion regarding this anyone.

I have took input credit of jun month bill in may by mistake now will i have to pay penalty with interest on this.

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My Client is in the Business of Beauty Parlor. They purchase Parlor Materials for Consumption and provide parlor Services.Whether I Saw Materials as purchase or as Direct expense and Income as Sales or as Direct income?
Please Reply me
Thank You

Dear Sir / Madam
In Charitable Trust balance sheet depreciation of fixed assets were never accounted since years. Now for some reason and to avoid tax it
is necessary to take depreciation on books. Now my query is how to take depreciation on fixed assets I mean the original value should be taken as opening balance of FY 2017-18 of any fixed asset or will have to take from year of original purchase and how much amt is allowable. e,g, If the opening balance of Furniture is say Rs.100/- as on 01.04.2018 and it was purchase in the year say 2013-14 then 10% of 100 means Rs.10 is be taken as depreciation or otherwise Please explain.
Thanks in advance.

A proprietor has phone number in his individual name. So he can not register his GST No with the telephone company (by rule of tel cos.).
Has to register telephone co as registered one in Tally Master.
He will not get Input Tax Credit as there will not be one to one match.
How to enter the telephone bill in Tally ERP 9 as it is ineligible for ITC, i.e. entering the GST but not claiming ITC.

I scored 197 marks in ca final group 1.......
Details-68 in fr.....61 in sfm....38 in audit.....30 in law....
Query-How many exemptions I can claim??
Please suggest me....
Thank you

Mu father had two godown registered under Gst, now I have registered my own firm on one of those.Both of us would be dealing in same goods.My questions are:
1) Whether we both can utilise that place?
2) If we cannot share same place then goods bought under father's firm is placed and cannot be moved from godown.Do I need to show it as a supply to my firm and if yes then how? Although supply would be made from father firm to my own, would there be a need for eway bill?
Would really appreciate your help, Thanks.
Let me know if you have any other suggestions.

Two appeal petitions filed by my client against 2 separate O-I-O were disposed by a single O-I-A by CCE (Appeals). Is it mandatory to file 2 separate appeals before CESTAT against the O-I-A? If so under what provision?

DEAR SIR/MAM,

I RECENTLY CLEARED MY CPT JUNE 2018 ATTEMPT. THEN I REGISTERED MYSELF IN IPCC CPT ROUTE BUT BY MISTAKE I REGISTERED IN IPCC DIRECT ENTRY ROUTE. NOW SIR WHAT CAN I DO FOR REGISTERED MYSELF IN IPCC THROUGH CPT ROUTE. PLEASE HELP ME ASAP!!!

Sir, if partnership firm turnover below 2 crore & after remuneration & interested paid to partner net profit below 8% can audit compulsory or profit 8%on turnover compulsory before remuneration distribute or after remuneration if firm turnover is 1 crore can profit showing 8% means 8 lakh please guide advice