Dear Sir / Madam.,
A Registered dealer will supply plywoods to Inter State URD (Consumer), Value Rs. 120000...

How to prepare e-way bill for this URD transaction...?
What documents required...?

What type of RECEIPT & PAYMENT vouchers are to be disclosed in Table 13 ( Documment Issue) of Gstr1 in column No. 5 & 6 Can we Disclose all Payment entry i.e. Tea & Tiffin Expenses, Traveling & Convevance , Genegral Expenses, Factory Expenses, Printing & Stationery etc. (Which is Daily Expenses ) (RCM NA) and disclose Receipt all entry which we have received against bill not in advance

IN ITR4 WE HAVE TO GIVE GST DETAILS .
MY QUESTION IS THERE IS ONLY ONE PLACE FOR PUTTING GST REGISTRATION AND TURNOVER..
WHAT ABOUT IF I HAVE MORE THAN ONE REGISTRATIONE NUMBER ....
THAN THERE WOULD BE ISSUE WHEN DEPARTMENT RECONCILE THE DATA FROM MY GST RETURN DATA ...


WHAT SHOULD I DO IN INCOMA TAX RETURN.....????
AS WE HAVE ONLE ONE BOX FOR GST NO AND FOR DATA

Dear Expert, Greeting of the Day

Dear Sir
I have forgot to generate E-Way Bill for one outward interstate supply, which was done during the month of April-18,
what to do now, pls advice whether can i generate now ?

In February 2018 we purchase a Raw materials for Rs 12000/-+GST Rs 1440/- = 13440/- and take ITC for Rs 1440/- in February 2018 Return in GSTR 3B.
By mistake, we take this bill in our books of account (Tally) again for the month of February 2018/- and avail ITC for Rs 1440/- for the Month of May 2018 Return in GSTR 3B again.
When reconcile our account, we found this mistake. We delete the purchase bill immediately in our books of account (Tally). But the question is what I do of ITC for Rs 1440/- which we take twice in GSTR3b for the Month of February and May 2018.
Kindly help how to revise to our GSTR3B return and which Column we put the Figure for Rs 1440/- in GSTR3B return.
Pl Help

Hello,
I am working in IDFC Bank, under loan department. And i am receiving my salary u/s 194H . So, in that case which ITR should i have to file ? Can i file ITR 1, and claim my refund ?
please suggest.

Hello Sir,
One of my Clients running proprietary Business by the Name ABC TRADERS. As Building material suppliers. He want to purchase a Four Wheeler for business purpose the cost of vehicle is around 28 lacks Rs.
My question is that Should he can buy Vehicle on GST No. for Claiming ITC or ITC not allowed on this ?
Or should Buy his personal Name ? what will be Right.
Plz tell Me Sir/Ma'am.

Hello Sir,
One of my Clients running proprietary Business by the Name ABC TRADERS. for Building material suppliers. He want to purchase a Four Wheeler for business purpose the cost of vehicle is around 28 lacks Rs.
My question is that Should he can buy Vehicle on GST No. for Claiming ITC or ITC not allowed on this ?
Or should Buy his personal Name ? what will be Right.
Plz tell Me Sir/Ma'am.

I have a Private Limited Company (incorporated in 2015). After that No transactions done.

Is it necessary to File Income Tax Returns for the F.Y 2015-16, 2016-17 & 2017-18.
Previous Years 2015-16 & 2016-17 already closed.
Now how can i file ITR for the F.Y 2015-16 & 2016-17.
Even MCA Site Annual Returns filing also necessary.
So Pls help in this situation both ITR & MCA Site

Sir,

We have applied LUT FY 2018-19 through online on GST portal but we did not get status of LUT filled.
Whether it is under process or how many days required to approval it.

Kindly help how many days take online for approval LUT