my query is explain by an example let us start company 'A' and company 'B' .
company 'B' is service provider and Company 'A' is service receiver .
'B' raised a bill some expense and also demand additional amount of royalty , which was already paid to govt .
reimbursement of royalty is part of agreement so 'A' is liable to pay whole amount ( including Reimbursement of royalty ) to 'B'
my question is whether company 'A' is liable to pay GST on which amount .

Can i receive cash 150000rs. in a single day against sale??

I have just joined a New Company, When i was checked the Last 3 year Balance Sheet (2014-15, 2015-16 & 2016-17) depreciation wrongly charged in Balance Sheet, Can i rectify the Same in Current FY BS for Year 2017-18, and how is entry to be pass in current BS.


Thanks

what could be the tax implication in case of sale of the individual asset and in case of a block of asset and accounting treatment.

Dealer is having a 2 Godown one at main place of business in Bombay and another at Bhiwandi in case if goods transferred from Bhiwandi Godown to main place of business, whether e way bill is necessary in case transferred of goods when value exceed Rs, 50000/( distance Godown from Bombay to Bhiwandi is 47 k m ) per challan. transferred is within the same state ( Maharashtra to Maharashtra) and whether the goods can be moved only on challan or seperate self invoice to be prepared .

Can a section 8 company start the business of providing gold loans or finance?
Can anyone share the latest procedure to register a section 8 company(Along with filed form if possible)

RESPECTED SIR
RETURN FILLED WITHOUT PAYMENT OF TAX BY MISTAKEN. HOW TO RESOLVE
THIS ISSUE? PLEASE ADVICE SIR THANKS........

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?