I have sent the material to job worker for job work. After the job work, I sold the goods to same job worker after job work without bring back to my place under tax invoice. My question is that whether Should I prepare e-waybill? since the movement of goods is not there. If so, what about vehicle no/LR No./Transporter?

An assessee got the claim amount ordered by court due to death of her husband in a road accident. The motor insurance company deducted 20% TDS on the claim amount u/s 194A. Kindly advise whether the claim amount taxable in her hand or not and if exempt pls quote the section of IT Act.
Thanking You

sir/mam
in case of private limited company, out of the only two directors, one directors was already disqualified by MCA for non filing of Annual Returns and Financials( of other company in which he was director). the remaining director has resigned from earlier company. so that he should not get disqualified. since the later has resigned from company. will he have any responsibility towards the company after resignation.? or he will be held for any responsibility of company as he was the only qualified director before resignation

Dear Sir/Madam,

A partnership firm was established in the month of February 2018. The only Fixed Assets they are having is Computers and Laptops.
They have nominal profit. What will be treatment for depreciation for the purpose of finalizing financials for IT returns.

Regards,
Abhishek Kumar

I have an query regarding GST E-waybill.
I have some confussion regarding GST E-waybill which is -

In case I have made 2 GST invoice in the name of same customer(same GST number) in same date and materials are despatched in same vehicle on same day. 1 st invoice value is more than 50,000(inter state)/100000 (intra state in W.B) and 2 nd invoice is below the limit. Due to different p.o we need to make seperate invoice on same customer. Combined invoice not accepted by customer.

My query is that - in the above situation will it be need to generate E-waybill for both invoice or only generate 1 E-waybill which have more than threshold limit as total consignment sending in same vehicle on same day.

Please clear my confusion regarding this anyone.

I have took input credit of jun month bill in may by mistake now will i have to pay penalty with interest on this.

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My Client is in the Business of Beauty Parlor. They purchase Parlor Materials for Consumption and provide parlor Services.Whether I Saw Materials as purchase or as Direct expense and Income as Sales or as Direct income?
Please Reply me
Thank You

Dear Sir / Madam
In Charitable Trust balance sheet depreciation of fixed assets were never accounted since years. Now for some reason and to avoid tax it
is necessary to take depreciation on books. Now my query is how to take depreciation on fixed assets I mean the original value should be taken as opening balance of FY 2017-18 of any fixed asset or will have to take from year of original purchase and how much amt is allowable. e,g, If the opening balance of Furniture is say Rs.100/- as on 01.04.2018 and it was purchase in the year say 2013-14 then 10% of 100 means Rs.10 is be taken as depreciation or otherwise Please explain.
Thanks in advance.

A proprietor has phone number in his individual name. So he can not register his GST No with the telephone company (by rule of tel cos.).
Has to register telephone co as registered one in Tally Master.
He will not get Input Tax Credit as there will not be one to one match.
How to enter the telephone bill in Tally ERP 9 as it is ineligible for ITC, i.e. entering the GST but not claiming ITC.

I scored 197 marks in ca final group 1.......
Details-68 in fr.....61 in sfm....38 in audit.....30 in law....
Query-How many exemptions I can claim??
Please suggest me....
Thank you