The Owner of the Company's premises issuing bill without GST for Rs. 33000 /- per month . My question is that whether the company need to pay GST on RCM basis.

Hello Sir/Madam,

I want to ask a question, E-way bill generation, what is the limit amount of E-Way Bill, and who will issue Consignor or Consignee? If we are going Export with LUT without tax paid, in this case how to generate the e-way Bill, if the e-way is generated in favour of which is take Consignee or Transporter? where is consignee place is USA. Kindly guide me in this regard
Thank you
Amresh Pathak

whether Both the owners of the house can be eligible for deduction for interest and Principal amount 50:50 during A.Y. 2018-19? and whether in case of second house the eligibility will differ?

Respected sir/Mam
I am a commerce graduate applied for GST practitioner 6 months back but status still pending. what I shall do? why dept take so long time please advice . thanks.......

Hi,
If an invoice was received in current March 2018 and its services are to be rendered in June 2018 and payment is followed by services, how this can be accounted? what would be the Journal entries for this. Further if TDS is also involved for such services, what would be treatment for the both financial years?

Thanks in advance.

services provided by GTA to
1. partnership firm paying freight (unregistered under gst)
2.mr. Ajay paying freight paying freight(unregistered under gst)
3. Unregistered dealer paying freight (unregistered under gst)
whether any exemption available to above?

Hi,
Upon filing return, officer has asked to pay rs 100 (by sending a letter).
Any link for paying this amount?
Which challan should be used for making payment?

Whether My marksheet will be sent to changed address in my exam form or old address that I entered at the time of my exam registration

Dear Experts ,
Kindly help me to know about Transportation % in GST and what will be the Transportation Rate if i deliver goods to a liquor factory.

Please suggest that if I am a paid assistant then am I eligible to hold COP and if yes then am I eligible to sign any audit report.