Hello Experts, i need your advise on below mentioned query for E-waybill generation and taxes to be charged (SGST/CGST or IGST)

A of Kolkata has purchased goods from B of Chattisgarh, whose material are lying at Vizag port.

Now, A doesnot want the goods to be transported to Kolkata instead, he sold goods therefrom to C of Vizag and asked C to collect goods from Vizag Port.

Please guide as to how billing and E-waybill to be generated.

Please give me a solution regarding whether any tds has to be deducted on payment made to employee as compensation in case of death!

Whether tds provision applicable to unlisted public company closely held?

Is RCM applicable on Goods Transport by Road

Dear Sir,

It has been decided in 28th GST council meeting that the Interest would not paid for input credit taken against non payment to buyer within 180 days. but I did not find any notification , circular or order regarding it.
My query is whether we should not paid the interest on the basis GST council meeting or wait for further notification .
Kindly guide me.
Thanks & Regards
Prem Chandra Thakur

Dear Sir,
please suggest Can I opt 44AD For Partnership Business.

Suppose:(FY 2017-18)
Sales/ TO : Rs.75,00,000/-
Net Profit (After Deducted Remuneration and Interest To Partner) is 8.10% on TO=75,00,000*8.10%=6,07,500/-
Profit to Mr. (50%) - Rs.3,03,750/
Profit to Mr.B( 50%) - Rs.3,03,750/

Can reply can i opt 44AD ??

THANKING YOU
BIKASH RAI

If a company is proving a service to another company but is under a contract with that company then under which section TDS will be deducted.

Dear Experts

FCRA Registration in FC3 to be applied online only.
Or should we send a hasrd copy too of the submitted documents after fiing online.

Please provide us the link for online application

If the assessee have filed ITR after the notice u/s 148, then whether the penalty u/s 271F applicable?
Date of notice u/s 148 - 29.03.2018, ITR filling date - 28.04.2018, Date of notice u/s 271F - 28.11.2018

How to apply for refund reissue with indemnity bond..
please provide format of indemnity bond