Sir/Madam

I Have applied GST New Registration, Proprietorship , The Problem is Company office Reg,Place Bangalore Karnataka, Manufacturing Unit
Tamil Nadu
How Registered Additional Place of Business for Tamil Nadu unit?

Dear Sir ,
We have purchsed some material valuing more than 50000/- but the party or transporter did not issue the e-way bill and the consignment reached to us without our knowledge.

Now my question is that would there be any penal implication on us??
What if the product is exmepted??

Querry is .. We generated e-way bills against sales invoice ..
after delivery .. amount gets change due to rate variation or sometimes quantity variation ..
In that case, if we amend same invoice and given to party .. that will be okk??
or we have to issue debit or credit note for the same ???

ITC is not available under GST for Motor vehicles & conveyances.
My Question is can we claim gst on Purchase of New JCB for Construction Company???

Hi,

Can Anyone tell me how to undo reconciliation in tally.

please let me know what will be the tax implications in hands of legal heir of the ex employee on occassion of his death.
the main concern is that the employee was not in service at the time of death means he has retired from service of the company two months before his death, but due to position held by ex employee in the company, the company has decided to give compensation to the wife of ex employee.
kindly tell me whether the compensation received by widow is taxable or exempt in support with some case or section of income tax act.

Hi Friends,

Can any one let me know, whether GST is to be paid under RCM for the services of Foreign companies (FACE BOOK, LINKDIN and GOOGLE) utilized in India.

Best Regards,
Nagaraju

My friend have M.Com Degree, presently he is getting salary from his employer (aprox 7 to 8 lakh per annum) now he wants to receive the same amount as a business income, please suggest following. Employer is industrial engineering firm.

* Is it possible to received salary as a business income?
* For which service he has to issue bill to his employer. (Type of services for issuing of bill ?)

During current FY my friend has no other client to issue the bill.

Suppose A & Co. (Register Dealer) send some Material to B & Co. (Register Dealer) for JOB WORK purpose against challan No. 15, Dt. 03/06/18 whose materials Taxable Value Rs. 160000.00 .
So A & Co. create a WAY BILL (Reason for Transportation- OUTWARD- JOB WORK) and mention in way bill Document No 15 , Date -03/06/18, Value- 1,88,800.00( i.e 1,60,000.00 + GST)
Now questions are-
1) when material return B & Co. after Job work finished to A & Co. then who create WAY BILL B & Co. or A & Co.
2) Suppose B & Co. create a Invoice No.CE/019/18-19 , Dt. 04/06/18 for Labour Charge only Gross Value Rs. (15000.00+ GST=17,700.00 ) against this Job Work purpose so if B & Co. create way Bill then Which Value , Date & Bill Number mention in way Bill . please guide .............

Suppose an individual having income more than Rs,. 50 Lacs during the financial year 2017-18. As per the provisions of I T law, Assessee has to disclose the value of assets and liability thereon including jewellery. Such assessee not prepares the balance sheet and having certain personal jewellery. So how to determine the value of such jewellery to disclose in ITR 2 for A Y 2018-19. Whether cost can be taken as base for disclosure.. Further if In the next assessment year, assessee has income less than Rs. 50 lacs, then what be tax implications for non disclosure Kindly advise.