Deepak Gera
22 December 2023 at 14:59

Need expert opinion regarding e way bill

We are located in Shimla, HImachal Pradesh .. we have ordered some packaging items which are manufactured in Mumbai .. these items are to transported to our client at Hyderabad .. can we make e way bill for goods that are to be transported from mumbai to hyderabad (i.e supplier address will be of shimla & consignee address will be of hyderabad) .. pls help .. thanks in advance


Sharma And Company
22 December 2023 at 14:49

Cash Transaction 50 lakhs

One of My Client mortgage his property to a lender . he received cash amount Rs 50 lakhs and IT investigation wing seized his cash during survey . What remedies avilable to release the said amount


Timsy Dua
22 December 2023 at 14:07

Query on ESI filings

1. In case none of the employees in a company have salary 21k or below but the count is above 10 and company got ESI registration at the time of incorporation, does it still have to add those employees on ESI portal and generate IP?
Or the nil contribution filing to be done without adding the employees?
2. Registration done in 2021, so do the returns for that period till date needs to be filed? Can it be done? No coverable employees i.e. with salary below 21k at any point of time.

Kindly clarify.


SUNNY SK
22 December 2023 at 13:07

Trust - Taxability

Dear Sir,

The Interest on refund amount taxable in the hands of trust or we can consider under exemptions under sec.11/12.


Raghavendrarao Wulligundam
22 December 2023 at 12:39

All Directors resign

Who should sign the Board Resolution for accepting the resignation of all the directors (incl Authorised Director)?


Asten Accounts
22 December 2023 at 11:38

ROC - Address Change

Sir,

can we change the registered address of the company in ROC, if annual filing is pending for 2 yeras?


jaya
22 December 2023 at 11:36

TDS Token Number

Hi,

by any chance can we get the Token number (online) of tds return Filed? need 3-7 of that...

what will be the process


HEM MAKANI
22 December 2023 at 11:05

GST PAID ON RCM BASIS WHERE TO SHOW IN 9

GST ON RCM FOR FY 2022-2023 PAID IN FY IN FY 2023-24, than whether it will required to shown in GSTR 9 & 9C of FY 2022-2023 ?? I think it will require to be shown in GSTR 9 of FY 2023-2024


Sakshi Dokania
22 December 2023 at 07:55

Employee benefit scheme tax treatment

The assessee is working in a MNC.
She opted for employee benefit scheme wherein she received cash proceeds instead of shares after the expiry of vesting period.

Contributions were made both by employer as well as the employee in the shares of such MNC during vesting period.

Scheme also included Restricted Share Units(RSUs)

What shall be the tax treatment during different phases under different schemes?
Will there be Capital gain as well?
Or the cash proceeds received is after deducting all form of tax? I.e. no liability of capital gain?


ARUN GUPTA
21 December 2023 at 23:22

E-way bill issued with wrong vehicle no

We purchase goods from dealers and sell goods to our buyers on ex basis from our suppliers place of Dispatch.In our recent transaction one of my buyers purchased ex delivery goods from us and give us motorcycle no instead of four wheeler vehicle no.I and my supplier prepared e-way bill based on my buyers no.Will there will be any liability on us as we sell ex delivery goods and transport arranged by our buyer .please clarify?





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