Is after generation of e way bill (filed Part A & B) movement of goods necessary.

dear sir, my audit has been done and i relies that one item of income from comm. is not shown in audit and account due to late tds by party.please advice me how to treat this tds and income.if i show in current year this show mismatch in balance sheet and income please advice

IF CONTRACTOR IS A MANPOWER SUPPLIER AND HE DIDENT CHARGES GST ON PF AND ESIC ON HIS BILL LATER HE UNDERSTAND GST WILL BE CHARGES ON PF AND ESIC ASO. CAN HE COOLLECT GST FROM COMPANY AND PAY TO GOVT. WHICH HE SUPPLY MANPOWER TO COMPANY ?? IF COMPANY PAY GST AMOUNT TO HIM THEN CAN COMPANY GET INPUT / REFUND GST AMOUNT ????

PLS SUGGEST US SOLUTION

Can a partner of an LLP also be an employee and claim fixed salary income, gratuity, etc under head salary?

Which section of Income-tax allows deductible expenses from Salary, interest received by a partner of LLP u/s 28(v)? As it is considered as PGBP income, which all expenses can be claimed?

Sir
During year 2017 18 registered trust having excess of expenditure over income of the trust. Excess expenditure incurred from earlier periods surplus fund(trust usually incurred expenditure upto 90% of income in earlier periods). Now my question is what should be considered as application of income in Income tax return 1. Actual expenditure incurred during the year or 2. Expenditure equally to income of fy 2017 18.??

GST on Rent-a-cab , if an event aggregator hires cabs from a transporter (registered under GST) , and the aggregator receives a payment from main unser with 5% GST, and at the same time receives the bills from transporter with 5% GST, should the aggregator deposite the GST on total amount @5% GST or pay the total bill of transporter and claim the Imput?

I have been approached by proprietor who entrusted GST registration to a practitioner. Because of a mix-up wrong photograph was uploaded and the application was approved. Is there any way to correct the error

Respected sir is ITC available in labour contractor in gst

Hi

Can we deduct TDS u/s 194IA by consolidating some advance payments which totals less then 50 lakh?
For eg.- Ram paid Rs. 10 lakh in April, Rs. 10 lakh in May, RS. 25 lakh in June and 7 lakh in July (Totals to Rs. 52 lakh).
So in this example can we deduct and pay TDS in July as amount is crossing 50 lakh (threshold) in July or we have to mandatorly pay TDS with each installment?

Thanks in Advance