Dear Sir/ Madam,

Due to oversight Eway bill was not generated for one of our intrastate transaction amounting to around Rs. 1.25 Lakhs.
The Transporter has delivered Material to Consignee on 03.03.2019.

My question is - Can Eway Bill be now generated after Material is delivered?
Please reply urgently.

Thanks,
Rachana

An employee whose salary is 60k per month, have already resigned from the company. While the company did't deduct any TDS till his resignation.then the company should deduct tds on the total amount i.e. 7.20 lacs or till his resignation i.e. on 3.00 lacs?

Dear Sir,

We Have received (Pune based Co.) Purchase Order for Development cost (TOOLING COST) & advance received for Rs.800000.00 (Rs.260000 on Aug 2018 & Rs.540000 on March 2019).

Please reply what is the GST rate to raise the supply Invoice (IGST Invoice OR is it applicable CGST+SGST). Our company is located at Shivamogga, Karnataka.

is it file mandatory to file KYC every year

Hello,

I understand that with effect from 1st Feb,2019, IGST input can be adjusted against IGST and CGST Output tax and not against SGST.

If I do not have enough IGST /CGST output tax to adjust the entire IGST ITC, what is the option available and this will affect my cashflow.


Also would like to know the logic behind this decision.

Anyone please clarify.

Thank you very much.

Mohanan

Whether TDS deducted in PY 2016-17 carried forward to PY 2017-18 year shows up in 26AS of PY 2017-18?
Thank you.

I am individual purchasing property. For payment of TDS on line I am asked to fill TAN. I have my pan and that of Builder. Should I have to obtain TAN?

Dear sir
Please guide
First query
My company is having delhi gst registeration and Selling goods to


Customer xyz with no gstin
Delivery address gurgaon
Billing address delhi

Will it be interstate sale or intra state sale.

Second query
My company is having delhi gst registeration and Selling goods to


Customer having gst no of up

Billing address up
Delivery address delhi

Will igst sale or intrastate sale..

Third quary

My company is having delhi gst registeration and Selling goods to

Customer having hyderabad gstin

Saying to delivery goods to AP
And Billing address is of hydrabad
Which state will take benifit of gst

Please help and guide

In the F.Y 2018-19 I met with an Accident and my car was fully damaged. The WDV of my car was 4.23 Lakh whereas I received 3 Lakh from Insurance company. This was the only asset in my block of asset. What would be the tax treatment Under Income Tax Act.Do I need to deduct the loss from capital account or Can I get any benefit under Income Tax?

While filing itr for ay 2018-19 tan was wrongly quoted as a result notice u/s sec 143 is recived. While filing rectification return which section to quote in section coloum in itr form.
Thanks in advance