RATILAL LIMBANI

My client is supplying stone chips to the Railway Department of Odisha State, with a total order quantity of 2000 MT. Approximately 700 trips are made to deliver the stone chips, with each trip valued between Rs. 17,000 to Rs. 20,000. Every delivery is accompanied by a challan, and after the supply of each lot or batch, an e-invoice is generated for a total amount of Rs. 1.5 crore.

My question is,
1. how should the e-way bills be issued in this situation?
2. How to fill Part B of E way Bill







Krishna
19 October 2024 at 19:22

GST Amnesty scheme section 128A

Hi,
In GST Amnesty scheme there is a waiver of interest & penalty for which order passed us 73. We had received a order us 73 & in that order there is no tax demand.Only there is a penalty & late fees for delay in filing of GSTR 9 & 9C. can this will be waived off as per section 128A of GST Amnesty scheme? or only interest & penalties related to tax demand will be waived if tax is paid ?


komal ameta
19 October 2024 at 17:39

Requirement of Statutory Auditor

MentorsWorld Ventures Pvt. Ltd. is looking to appoint to statutory auditor, based from Ahmedabad. MentorsWorld is a management consultancy firm, registered in Ahmedabad, and will be mentoring Startup, and consulting companies on business decision-making, corporate governance and conduct of business. The website is www.mentorsworld.org. Please check the Avenues section to know more.
Promoters - Dr. Deepti Bhandari (www.drdeepti.org) & YogiGuru Saugaato (www.yogiguru.life)


Daya

on which site , can I check dividend Dibitribution by a company instead of Moneycontrol ,
Please reply stepwise.


Daya

how to make treatment in accounts for advance paid and received in accounting and adjustment in accounting and also for tax purpose , income tax and GST.
Please reply.


Daya
18 October 2024 at 20:37

Journal entry of shares gift

Journal entry of shares gift by an individual
Shares received
Shares Gift to another
how to make entry in the both case.


Daya

life insurance amount received by an individual, How to make journal entry in the books of accounts of individual.


Ashim kr Ray
18 October 2024 at 20:11

Make mistake in gstr 1

Sir,

From last 3year i have been making a mistake of showing Exempted good in zero return good.

IS there is change to get notice.
If yes how to reply that notice.
Please guide


S. RAVICHANDRAN

Sir
One of my client recieved notice from GST department regarding GSTR-1 belated filing during the year 2020-21 (April 2020 to August 2020) Covid - 19 lock down period with late fee payable per day Rs.50/-. Please let me know late fee liability is applicable for GSTR-1 for that time. Please provide any notification or circular numbers for the exemption of late for lock down period.


Geetha Venkateswaran
18 October 2024 at 16:50

Section 80U and section 80DDB deductions

if a person is blind and also has malignant cancer,can that person claim deduction under section 80U and under section 80DDB? He is a senior citizen . Since he has very limited insurance coverage,
and incurring expenditure on chemotherapy, will he be allowed both deductions?





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