We issued a e way bill to deliver the material but the buyer denies to accept the goods and 4-5 days have elapsed now the E way bill can not be cancelled and hence Sale bill too can not be cancelled..Buyer also denied to issue any debit note..
What is the remedy of the same Sale has not taken place in actual so i suggested to issue credit note ...is it ok?

Dear Madam/Sir

Whether sale of scrap (like TMT Scrap, Structural Steel Scrap, Cement Bag Scrap etc.) in construction sector attract TCS U/s 206C(1H) ?

Regards,
Dilip Baranwal

Dear Sir/Madam,
Please suggest following queries:
GST on CRYPTO (BITCOIN) TRADING and ICO:

1. What's on impact of GST
2. Income from Bitcoin (Crypto) is Taxable or Exempt from GST
3. Incase if Taxable , on which things need to pay.
i) Tax on profit (Sales- Purchase= Profit)
ii) On what I received in Bank.
4. HSN /SAC Code of Crypto

Thanks

One Company A Ltd is holding 19.32% in Company B Ltd and 24.71% in C Ltd; and also B ltd holds 20.57% in C Ltd. Now my confusion is whose accounts will be consolidated with whom and how? Kindly clarify.

After paying the challan amt (Rs600), the GSTR2A shows (Rs400) the ITC amt available , now the cash ledger shows the paided challan amt (Rs 600). I didn't file the GSTR3b. what to do??

As the refund amt is less than Rs1000....

Assess sec 44ada source of income (professional income)
1.gross relceipts Rs:13 lacs in f.y 19-20.net profit declare 50%rs:6,50,000/-
2.cash gift to wife Rs:3 lacs payment through on bank mode added net profit.
Question:
Assess tax applicable profit on rs:6,50,000/- or Rs:9,50,000/-

If the Gross Receipts from Profession is less than Rs 50 lakhs , loss arising from Profession which is less than 50% of the Gross Receipt and the Total income does not exceed the basic exemption limit i.e Rs 3,00,000/- (in case of senior citizen). In this case , Tax Audit is required or not ? Please guide us.

SIR
We are exempted GTA. We are incurring the repairing charges for the trucks. As service units are very small units, they do not issue GST invoices regarding the repairing charges. We also accounting them.

We have to face any problem sir?

thanks in adv

Dear Experts,
Mr.A is dead. Mrs. A wants to file Mr.A's income tax return as a legal heir. For that
1. Affidavit for appointing as a legal heir by herself (apart from the Death certificate, Pan card of Mr. & Mrs.A) is enough while registration as legal heir in legal heir income tax profile.
2. Whose Bank accounts have to give in the return which has to upload in legal heir income tax profile.

Please tell me the whether the GST is applicable on the renting of the movable properties like plant & machineries, computers, furniture etc…..