We received sold material for repairing from (Telangana to Gujarat) with Eway bill from customer by marking supply sub type job work, now material is ready after rework , in which sub category we have to make Eway bill jobwork or othet?. as there is no monetory transaction is involved in this transaction. and in gstr1 documents issued shown in jobwork or other? please suggest.

What are the tax implication for a Educational institution having no 12A exemption and whose Gross receipts exceeds 1 crore.

please guide me procedure of e assessment, i have uploaded Power of attorney through client log in and same accepted from CA login before 4 days but no any further query raised from department, what to do now???

A I.t. small trader maintained accounting books(daybook and ledgers) and sale and purchase transactions upto date.a trader recent some business expenses entries passed.if some dates negative cash balance show in daybook.
How to correction of negative cash balance in daybook.

Waiver of Director Loan in books of company whether attracts Tax Liability in books of company and director books what is impact in tax.

Main motive of company to waive director loan to adjust loss of company.

Dear Sir,

If a company (ABC Pvt Ltd) has claimed ITC on a valid invoice copy in the month of April 2019 but the (XYZ Pvt Ltd) supplier has not filed the GSTR 1 till June 2019.

What shall ABC Pvt Ltd do in this case??? Please advise...

Dear Sir,
Please suggest, we have received one Tax Invoice from our customer with SAC 9997 "Other miscellaneous service- Budgetary support,
is there TDS liability if ys pl share rate with section

regards
ashok

It's Partnership Firm facing huge loses so going to disolution. It is having more than 1 lakh ITC in credit ledger no stock left. All the ITC are relating to Marketing Expenses , Rent & Capital Goods.Now what is the solution. Is there any way to claim refund of such ITC/Reverse of such ITC or any other solution

Please Help me to resolve the issue thanks in advance. Awaiting for the solution.

Can anyone guide me the procedure for Conversion of Society into Section 8 Company.


Thanks & Regards,

Some one is providing security service but charging GST on his bill now one of his client asked him to refund all gst charged in his bill after jan 2019. Can he claimed refund from department on gst paid on security service because his service covered under RCM. He is Providing ONLY security service.