Dear Sir/Madam,

In some cases we are sending materials to outside state(inter-state) by own/local hired vehicle which has no proper transport name or consignment note, in this situation we have only available vehicle number or nothing else. So, my query is that -

In this situation how can we generate E-Waybill as there is no transporter name, ID, consignment note.

Please guide me.

WE HAVE APPOINTED ONE PERSON .HE RENDERING HIS PROFESSION
SERVICES ON FULL TIME BASIS TO OUR COMPANY & WE PAY HIM DECIDED
REMUNERATION.

CAN WE ARE LIABLE TO PAY GST ON RCM

YOU ARE REQUESTED TO SUGGEST YOUR VALUABLE GUIDANCE.

THANKING YOU,

REGARDS
RAJKUMAR GUTTI

What are the procedures of dissolving an NGO which is not in a good financial position?

Dear Expert
a Partnership Firm has turnover of 20lakh. Profit before salary to partners Rs 2,00,000 ( 10%). after claiming deduction of salary, Rs 50000 ( 2.5% ). Firm don't want to opt for 44AD and regular books are maintained. My Q is can we file return without TAX AUDIT, Maintaining P&L Balance sheet and declaring less than 8% profit by claiming deduction of salary ?

Or it is compulsory to do tax audit if taxable profit is less than 8%
Kindly guide

I Have a Query Regarding GST on Tour Operators.
that one of my Client is a run a Travel Agency and Providing Services to the client for travelling within & outside in India for Tourism purpose.

Aminly the Client Provide 3 Services i.e.
1. Flight Tickets
2. Hotels Booking
3. Travelling & Conveyance within and outside the Country

For example : if we take 4 Lacs Rs. from the Clinet including 5% GST (i.e. 20000) for tourism in Malasia and we the Service provider book the Flight ticke of Rs. 2 Lacs and Pay GST on Travel Flight Tickets of Rs. 10000
and we expended 1 Lacs for Hotels and 80000 for Travelling & Conveyance and ther Rest 20000 is the Profit.
so, how we receive ITC of Hotel and Travelling & Conveyance inside or outside india

Amount Received 400000
Less: GST Received 20000
Rest Amount 380000

Travel Tickets 200000
Less: GST Paid 10000

GST wil be paid to Govt. is (20000-10000) is Rs. 10000.00 or GST will be paid in the profit of Rs. 20000 i.e 20000*5% is 1000
please help me regarging this Query

As we are aware , the due date for filing ITR for AY 2017-18 is over on 31/03/2018. Can we get permission from CIT U/s. 119(2)(b) to condone delay in filing ITR through e filing site?

Dear Experts.,

A Private limited company want a Provisional balance Sheet and Profit & Loss accounts for FY 2017-18.
The Auditor not available in local. He is going to a tour.

But, company want the details Very urgent...

My Query is...

Can any other Auditor prepare the provisional Balance Sheet and Profit & Loss Account for the Pvt ltd...?

Dear experts,

A proprietorship firm registered under composition scheme in GST wants to transfer all its stock to another sole proprietorship concern which is newly registered in GST under composition scheme.
After stock transfer the old/existing proprietorship concern (composition) will be cancelled.
Now my question is:

1. Whether stock transfer from one composition firm to another is possible?
2. If yes how will it take place whether by sale?
3. what will be the tax implication from GST point of view?

Can somebody help me understand what is the rate of GST on Canteen Services (company taking canteen services for its employees and deducting the same from their salaries).
The HSN Code 9963 has the rate of 5% with no ITC for supply of food etc provided in restaurant, eating joint including mess, canteen (I focus here on the word 'Canteen' alone). Whereas the HSN Code 996333 has a rate of 18% for "Services provided in in Canteen and other similar establishments".

Please clarify as to what holds precedence- HSN Code Heading 9963 or HSN Sub-Heading 996333 ?

On a more practical level, if the Canteen Service provider is charging 18%, can we ask him to charge 5% instead?

a proprietor has purchased car worth Rs. 50 lacs and paid GST on it. Now the proprietor always accompany with him team of atleast 5-6 persons, as it his need of profession, So can he claim ITC on car used in his profession/business.

As it is written in sec. 17(5) of CGST Act that itc shall be admissible if motor vehicle is used in "transportation of passengers".

Passenger means a person who is travelling. According to oxford dictionery, passenger means "A traveller on a public or private conveyance other than the driver, pilot, or crew"

So According to me above person satifies the condition of sec. 17(5) and ITC is admissible. Show your opinion on this issue.