Sir, जैसा कि आप जानते ही है कि 1अप्रैल 2021 से e-invoice system शुरू हो चुका है, हम आपसे ये जानना चाहते है हमारी manufacturing Unit दिल्ली में है और Sale Depo U. P. में है, हम दिल्ली से U. P. में माल transfer करते हैं और U. P. से Sale करते है। दिल्ली से Transfer 50 करोड़ से कम है , और U. P. (डेपो) से Sale भी 50 करोड़ से कम है । लेकिन दोनों मिलकर 50 करोड़ से ज़्यादा है, जैसा कि Income Tax Portal पर भी show हो रहा है, मैं ये जानना चाहता हूँ कि क्या हमें e-invoice system अपनाना चाहिए या नही?? भविष्य में हमें GST या Income Tax में कोई दिक्कत तो नहीं होगी ??
Thank you- Ikramuddin Saifi

Sir /Mam-
Can I do Interstate sale (B2C) to an unregistered dealer ?
Plz give your opinion.
thanks in adv

Dear Sir
We are In The business of Mobile application for Facilitating Store sales of goods or services .Retailer are Providing Deals On Our application as exclusive deals At Our application .

Customer who want To Buy That Deals Has To Use Add To Bag Feature Available in our application .And Need To Visit Retailer Store For Availing The Offer.

We As a application Are Not aware Of Value Of Goods or Service Sold By Retailer .
Whether We Are Liable To Discharge Tds Liability Under Sec.194o ?
How To Discharge That Tds Liability When We Are Not Aware Of Sales Value ?

The criteria for the limit of ceiling for TCS of rs 50 lakh on sale consideration received,
we have to check for fy 21-22 also
or TCS should continue to collect from 1st day of April for the parties whose tcs was collected in fy 20-21.


Plz guide.

Without creating any stock ledger, is there any method to enter HSN codes in the sales invoices ?

Dear Sir,
My relative is doing Trading business for branded furniture & has manufacturing hub for local manufacturing also. I have some query as follows:
1. From time to time business requires new machinery for capital expenditure purpose.No depreciation benefit allowable as per Tax Computation filed by the CA.
2.Business has CC & OD limit in Bank. Interest charged by the Bank is showing as expenses in books of account whether it is right or not?
3.Business also has Motor vehicles like Car & Two wheeler. If Business want to purchase through financier the above motor vehicle whether interest charged by the Bank will be booked in Business or not?
4. Now a days Govt has introduced new start company with maximum benefit in Tax etc. Please answer whether Proprietorship can go for avail this or not?
5. Whether Udyog Aadhar will be benefited to business if I will apply for this & what are the benefits.
6. Also give me comparison chart between Proprietorship Business Vs LLP/OPC with merit & demerit with less paper work.

Also let me know whether propertioship firm can introduced capital from time to time for business expansion of his own source / relative / friend etc. What is the capping for this, Is there any condition or limitation linked with Turnover etc.

What is the drawing limit for the proprietorship firm with capping if any.Can proprietorship firm use business money towards Tax Savings purpose & other purpose.

Sir, I had filed my corrected return after adding challan online but status of statement is showing rejected. Now my question is what step I should take.

We use to deduct TDS on payment made to a transporter which is a company. Transporter co. has various branches in india, one of our employee paid bilty amount without deducting TDS on it. Now the query is that the bilty is on the name of company and full amount without deduction of TDS has been paid by the employee related to november 20 month. Now he is claiming reimbursement of expenses he made.
please suggest TDS liability to us as we are also a limited company.

I hve a doubt regarding sales entry when there are transportation charges .could anyone plz clarify me how to pass entry in tally in seller company for sale of an item along vth transportation charges

hi sir i want to know about ao code detail of rehman pur in jalandhar