MAHESHA R
01 December 2017 at 18:23

Bill to delivery to

Dear Sir / madam

We want to purchase Raw material from ANDHRA PRADESH and same to be delivery at our Job Worker places in TAMIL NADU how to do this transaction with documents.


kallam ashok
01 December 2017 at 18:14

Way bill

Dear Sir,

I am doing business.I used to purchase good from X and sold to Y by adding my margin. In this process i am confused about way bills. When i purchase good from X i ask Mr.X to send goods directly to Mr.Y's place. As the goods are delivered to Y's, some of my creditors will issue way bills and some wont. But all the goods value is more than Rs:50,000/-. Later upon time i used to raise a bill for Mr.Y. Now my doubt is : Is there any necessity that i need to give way bill to Mr.Y in this sale process. Please help me out.


Gaurav Singh
01 December 2017 at 18:01

Income tax

In case assessee is engaged in the business of operating a mother dairy booth and he entitled to receive commission from the Mother Dairy (i.e. Company) on the basis of sale.The assessee will be liable for audit under section 44AB of the Income Tax Act, 1961 on the basis of his turnover (sale), which is remitted to Mother Dairy or the commission which he received from the Mother Dairy later on.



Anonymous
01 December 2017 at 17:30

Voting rights

Whether 'beneficial owner of shares' have voting rights.


Umesh Kajrolkar
01 December 2017 at 17:17

Exemption u/s 54 of income tax act 1961

Mr. X has 5 no's of residential houses which is Long Term in Nature.
Mr. X sell House No. 3 and invest capital gain arising there from in another new residential house within a period of 1 year from the date of sale.
Will he get exemption in respect of Long Term Capital Gain arising from sale of House No.3 ?
Please guide....


MOHAN KUMAR V.R
01 December 2017 at 16:08

Composite supply

Friends my query is how to determine principle supply in composite supply , as section 2(30) says .. gst to be charged on the rate which is applied to principle supply .. say for example if a person in to iron fabrication work if he prepared a iron gate., which included labour and material .. material at 10% and labour is 18%.. if we have to consider principle supply .In this scenario what is the principle supply and at % billing to be made.


ANMOL AGRAWAL
01 December 2017 at 15:09

Sales invoice

Sir , is it necessary in sales invoice to charge tax seperatly ??


Ravindra Kumar
01 December 2017 at 15:01

Tds on water tanker

Dear Sir,

We are constructing a Check dam in a rural area. For this work we are getting water tanker. The water tanker is belong to a village and does not have the bill. kindly suggest is TDS is applicable in this case and what amount it is exempt.

Secondly we are doing plantation work in city and for this we are getting water tanker for plantation. The water tanker supplier has bill. In this case should we deduct TDS and what amount it is exempt.

Kindly also clarify the rate of TDS if it is applicable.

Thanks & regards

Ravindra Kumar




sonu kumar singh
01 December 2017 at 14:56

For income u/s 44ad

Dear Sir,
My firm operate in goods dealing and income from such firm shown under 44ad but uncertainly some service income received in firm.

Can i club the income received as service as 44ad?

Please guide me.


sourabh
01 December 2017 at 14:10

Export or not

I recd an order from US travel agent that some US citizen want to go for Bhutan for travel purpose, amount recd in USD , accordingly i managed the services from bhutan travel operator, i also paid USD to Bhutan Travel Operator, whether this service is treat as export of service? If yes, whether i need to take LUT?

Read more at: https://www.caclubindia.com/experts/export-or-not-2605529.asp






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