Anonymous
11 June 2018 at 08:37

E waybill

Mr. X made sales to 5 different parties and delivered the goods in his owned vehicles to the parties. 3 invoices were of above Rs. 50000.00 and 2 of below Rs. 20000.00.
Is he required to generate waybill for all 5 invoices or 3 invoices. Kindly plz guide.



Anonymous
11 June 2018 at 00:58

Job search

I am a chartered accountant.I had worked in the offshore unit of a big 4 for about a year. I quit the job without another one in hand. I want to move to indian practice. Is it difficult to get into indian practice now. I am continously applying in the job portals. But not getting that much response. I am scared that i would not be considered as i worked in offshore.

Please guide me.


Dheeraj
10 June 2018 at 17:10

Gta

A ltd a GTA hire truck from B ltd but doesnot use truck for transportation of goods . A Ltd further transfer this trucK on hire to C ltd (GTA). now my qus is whether gst will be charged on invoice raised my B LTD to A LTD and on invoice raised by A ltd to C ltd



Anonymous

Running small photo studio in village along with photocopy (xerox) machine, not maintained any books of accounts but require a loan so i need to file a return.Kindly give your suggestion which ITR form should i need to file.
Thank you



Anonymous
10 June 2018 at 13:45

Sale of residential property

my mother is senior citizen having a residencial property. if she sell the same property and invest the total sale amount in her name and not purchasing any other property. then is there any tax liability. for how much time she can invest property.


Bhumika
10 June 2018 at 13:44

Articleship completion

I have stArted articles hip on 1 June 2015 and took transfer in 26 may 2016.After that there were 6 excess leaves as per icai letter.and my articles hip completion date is 31 may 2018 and I served till 06 June 2018 due to 6 excess leaves now I want to know that while filing form no 108 what date I have to mention 31 may 2018 or 06 june 2018?
Another question is that when I have to fill form 107 i.e same month or after receiving articles hip completion. Letter from icai ?



Anonymous
10 June 2018 at 06:12

Get on capital goods

One of our client had a business of deliver parcel receive from different courier services. He purchase a motor cycle for it to deliver on which he paid 5640/- gst ( cgst+sgst). I want to ask how I claim for input please help.



Anonymous
10 June 2018 at 04:08

Gst rate on.used old cars

What is gst rate for company owned car when selling to individual person which is purchased on vat regime.



Anonymous

I have filed IT return online for my salary income for FY 2017-18, but did not declared speculative loss from intra day trading so far. What to do now? pl suggest, thanks.



Anonymous

We have purchased of Compressor for AC Machine of Rs 37000/- on dt 25.05.17. .

Please inform me the the above purchased is Revenue Exps or Capital Exps.






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