Dear Experts,,

01.A registered person(Ex ABC Pvt Ltd( receives the goods, which have the value of Rs 5,00,000.00 from his suppliers(Ex : XYZ Pvt Ltd). This supplier is also a registered person.

02.The supplier has the responsibility to generate the e-way bill before dispatching the goods.

03.Whether ABC PVT Ltd will have any penalty or any other legal consequences, if they have received the goods without E-way bill from their supplier XYZ Pvt Ltd


Pl clarify

SIR, MY QUERY IS IF A NRI(OUTSIDE INDIA) WORKING IN INDIA,HIS BANK A/C - NRO A/C(IN INDIA).HE IS CITIZEN INDIA. COMPANY PAY PROFESSION FEES AND MONEY DEPOSIT INTO HIS NRO A/C(IN INDIA). 182 DAYS PYSICAL PRESENT IN INDIA.NO FOREIGN CURRENCY IS REMITTANCE BY THE COMPANY.SO, MY QUERY IS 1) FORM 27Q IS APPLICABLE OR NOT.2) 15CA & 15CB IS APPLICABLE OR NOT.3) WHICH SECTION TDS IS DEDUCTED AND % TAGE OF TDS DEDUCTION OR NORMAL 194J IS APPLICABLE OR NOT.

Please advise, if a Destination management company, based in DELHI providing hotel and land arrangements in a foreign country, can raise an Invoice on travel agents in India, without having their GST no.. Thanks

Party sez bharuch gujarat and part GST claim. Freight applicable
How to make e invoice
1 freight per GST applicable?
2. Invoice Igst me banega?
3.freight HSN code?
4. Sez freight leager how to create

Mr A purchased the house property in FY 2022-23. The property was occupied earlier by other owner.
Mr A is eligible for exemption under section 54F for the investment in this house property.

Other than the cost of acquisition, he also spent Rs 10,00,000 as follows (after purchase but before residing in the property) –
1) Rs 7,00,000 on Reconstruction and Remodelling of Kitchen – For this purpose the kitchen was completely taken apart and then remodelled.
2) Rs 3,00,000 on construction of new room.
Can Mr A add Rs 10,00,000 spent as above to the cost of acquisition or cost of improvement and claim 54F on this amount as well.

Mr. A (non-resident) is tour operator who had setup his business in UAE. Mr. B (resident) is making a foreign remittance of Rs. 3,00,000 to Mr. A for providing tours and travels services in UAE. Whether TDS u/s 195 is to be deducted while making payment or TCS needs to be collected by Mr. A being sale of overseas tour package.

what is surrender letter format for closure of professional tax

Hello
as per the press release, foreign national and NRI not having a bank account can give their foreign bank account details to claim refund. One of my relative, who is foreign national filed income tax return for Income earned through Astrotalk an online site. Refund is due and processed. However, refund is not credited due to non validation of bank account over income tax site with valid pan. Being foreign national, he dont have bank account in India. Raised a grivience but no use. It answered the same, no validated bank account. How a foreign national can validate his account if he dont have in India. All valid details of foreign bank has been given in ITR. Can anyone provide solution as to how to claim refund

dear Sir

Please provide business code of income from repair of Electrical Goods

Can cross gifts are taxable under Income Tax Act ? For Example: Mr.A received an gift in the form of cash/Kind amounts to Rs. 10 lakhs from Mr.B and Mr.B returned the an amount of Rs.8 lakhs to Mr.A. Both A & B are relatives. In this scenario, can cross gifts are Taxable ?

Thanks in advance.