Dear Sir,

My Quarries regarding Purchase of Material from Party via Jobwork done by another party... to briefly discuss.... Mr.X purchase from Mr. Y but Mr. Y sent goods to Mr.Z for Jobwork Purpose and Mr Z Delivered Goods to Mr.X directly, here Bill is booked in the name of Mr.X.

Now my Quarry is which document is required to complete this transaction and E-way Bill Prepared on which name?

I had traded in Derivative Instruments(Nifty F&O) via recognized stock exchange( NSE) and STT was also paid. As it comes under business activities, in my ITR filing I offset the loss in F&O against my traditional business income along with an audited balance sheet.
After that IT dept. sent me a notice and my advocate prayed for a rectification u/s 154; now the IT dept has rejected that and have sent a demand notice.
In this circumstances, what should I do next?

Up to 3rd quarter i make payment of Rs. 76000 (18000+12000+26000+20000) and TDS is deducted @2% on Rs.76000 in 3rd quarter and Tds return is filed successfully for 3rd quarter. in in next quarter i make payment of Rs.8500 to same person.
my question is that whether Tds is deducted on Rs. 8500 or not ? Please help me with this regard.

I have running advertising business in Hoardings. I am purchasing hoarding from some one for the period of 1 month or one year. I deducted TDS as per 194c up to 31-3-18. Now some one insist that, TDS to be deduct as per 194I or 194IC.Please give me a correct suggestion

Dear Sir,
In light of said notification, I wish to ask that, suppose recipient and supplier are from the same state then supplier would charge .1% igst
or
.05% cgst
.05% sgst

I filed tds return of salary in form 24Q for the F.Y.17-18-Q-1 &Q-2 but no tds deducted in Q-3 & Q-4. Now client demand form 16. While give form 16 request on traces, a web message shows that this statement has challan with non zero challan amount Plz enter details of such challan . I select option 1 of part A then again this msg apperars.
How to give request for form 16. plz tell me if anyone know what to do in this situation.

if eway bill is not generated but truck contain taxable invoice and tax amount in all invoice in truck is 20000 and there is no evasion of tax.than what is the maximum penalty depart can pass?
penalty of 20000

or tax amount + penalty=20000+20000=40000

I have got an Income Tax notice 143-1(a) for AY2017-18 stating mismatch between numbers mentioned in form 26AS and ITR-2. I observed that form 26AS is showing gross salary without factoring section-10 deductions (HRA, Washing Allowance, LTA). I had reported the net salary as mentioned in form-16 while filing the ITR. Please suggest how should I respond to this notice.

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Dear Sir/Madam,

Which ITR form should be used in the following cases?
1) The assessee has income from salary and income from interest

2) The assessee has income from salary, interest and shares (share trading)

3) The assessee has income from salary, interest and shares (share investment)

How much GST is to be levied on Basil Seeds. People buy it to consume with water or milk.

What is the HSN code for Basil seeds.