Goods transferred from Maharashtra (HO) to Gujarat (or any state/UT in India) to an employee (on Company's Payroll at HO) in Gujarat (or any state/UT in India) in bulk quantity to stock and supply (sell) that goods as per the order/requirements from that state [as directed by HO - i.e. the orders from every state are received in HO and HO directs the employees of that particular state to supply (sell)]. The Invoices are raised directly in the name of the ultimate consumer from HO at the time of sale.

Does the Company need to register in every other state where they supply (sell) the goods?

we have purchase a car 3 year ago in the name of company, now we are selling the car to a Individual or registered person.

What should be % of GST charged?
1. When the old car sale to Individual?
2. When the old car sale to registered person?

Regards,
Naresh

Does anyone know the PAN Number of PayU Payments?

Hello everyone,
I have been giving CA final exams for last 6 attempts and that is too only 2nd group, I never read the first group. This time I was sure of clearing 2nd group but couldn't because of aggregate.

What should I do now? Should I go for one group or try for both groups?

Sir Indian Pvt company export it's machine form China to Oman. China will raise invoice on India but delivers goods to Oman from China. India will raise invoice on Oman. What document to be given to bank for making payment to China.

Sir,

Whether GST is chargeable on Agricultural Market Committee Cess (Mandi fee) of 1% of total selling price of agricultural products (like, cotton, chilly or any ..)

Please clarify sir... also mention any notification regarding this...

Earlier in many states VAT has been levied on AMC cess. What is the position in GST.

Thanking you,
Swamy K

hi All,

I wanted to know that what can I do in case the organisation doesnt issue experience letter on leaving the organisation?

I was associated with an organisation for 3+ years , had resigned recently and had served the 1 month notice period as per the requirement of the organisation.

Now they have issued the relieving letter but on demanding the experience letter they said they dont issue that.

my concern is how will I prove my 3+ experience otherwise ? further if I want to study further like the courses meant for experienced professionals then also I will need the experience letter as a prove of my experience.

please advice .

thanks a lot

ABC PVT LTD (Holding Company) has given guarantee to bank for loan availed by its wholly owned foreign subsidiary .in this case charge creation under section 77 of companies act 2013 is necessary ?

was it necessary under companies act 1956?

Sir,

GTA is applicable on Material Loading & Unloading Expenses.

its covered on RCM or not

Sir, Assessing officer issued notice for A.Y.2014-15 for non filling income Tax Return, i do a job in bank TDS deducted from my salary.So I have not file Income Tax return Please advice me