dear all experts

we are sending material in a truck , no. of consignment of different customers are 3 ,
value of each consignment is 10000.00, 20000.00, 60000.00

now the total consignment value in a truck is 90000.00
but only one consignment is above rs. 50000.00

kindly clear that e way bill is required for all three consignment or only for one whose value is above 50000 ( 60000)

thanks in advance

I have incorporated a pvt ltd company in 2014 till now i have not filed any returns with ROC since company is not doing any business; now the directors want to close company.

So kindly tell me what is the procedure for closing a company and also is it compulsory to file returns with ROC or I can directly file application for closure.

Thanking in advance

Sir/Mam,

What kind of expenditure we have to take ITC , yesterday I had checked in GSTR2A lot of expenditure in that Which I have to accept or not I am not able to understand please help in this regard

Thanking you

Dear expert,

The company has taken office on lease for 5 years. and is doing interior work to extent of 25 lacs.
break up as under -
1.electrical work 6 lac
2 Ac work 6 lac
3 glass work 4 lac
4 pantry unit 0.5 lac
5 carpentry work 1.58 lacs
6 modular furn7 lac
7 Architect fee 10% of above exp.

What is the a/c treatment.pl guide.

Dear Experts,

As per supplier/ manufacturar policy, wholesaler shall accept expired medicine anywhere whole d India..... Either or not sale by him, . And wholesaler issue credit not with mentioned GST amount. And after than he returned such goods to d supplier/manufacturer as a purchase return...

My question is can he do this bqz he not purchase such good but accept as a sales return and purchase return.....

How can he avail ITC .... Please share accounting treatment....

Assessee paying tax under regular method, has due to mistake applied for composition from 01/03/2018.
He want to be regular tax payer by withdrawing from composition from 01/03/2018.
Is it possible. How to revoke composition from day of as composition dealer.

Kindly clarify provision of companies Act and income tax act , where father is the director of a college registered under religious trust and his son is appointed as a statutarry auditor of the same college,the college is run by a governing board where the director signs the financial statements.

hi experts,
my boss asked to file itr 1form, as it is my first assignment i need ur help.form 16 of client is as follows,
gross salary 11,00,500 (includes basic pay, hra,medical allwance, transport,bonus,leave travel concession, leave encashment,arrears of salary,spl. allowance)
less: exemption sec 10 : 1,90,000
net salary 909500
less: p tax 1400recd gratuity on retirment of 3,00000
afterwards joined other co. vch paid 50000 per month n no tds deducted by new co. plz guide salary computation n how to fill itr 1

Dear Members
Please provide your comment weather the following transaction will be considered as export of service and consequently not chargeable to IGST - :

XYZ Foreign co. having share holder X,Y& Z incorporated a new company XYZ India in India. XYZ India has provide design & engeneering consultancy to XYZ foreign Co. for some of the projects undertaken by XYZ Foreign co. outside India. XYZ india raised a invoice of USD 100000/- to XYZ Foreign co. This amount is received in convertible foreign exchange within 1 month.

how to add authorized signatory name in GST portal the purpose is this person is going to sign the sale invoice can it be an employee or not
"as per the provisions of rule 46 of the CGST rules 2017 every tax invoice is to be signed by an authorized signatory"