Sir,
In GST how do we get approval for movement of excisable goods before invoicing such as for weighment purpose
please advice

KISHOR K A

Dear Sir,
From 01/02/2018 e-way bill is mandatory for interstate transaction. However as per the rule supplier buyer as well as transporter can also generate the e-way bill,

Also rejection & acceptance option is available therein,

Pls clarify :- assume i'm supplier I want to generate the E-way bill. My doubt is :- whether I will generate this bill in the GSTIN of buyer or I have to generate in my GSTIN,

Pls clarify.....

Thanks
Rohit Chandra

a person earn from agriculture and he want to apply for Loan. Can he file own Income Tax Return? Because Bank wants his ITR

We have paid GST on RCM in the month of Dec, now we need to claim the credit. Can you please explain how do i need to claim the same.

Dear Sir,
From 01/02/2018 e-way bill is mandatory for interstate transaction. However as per the rule supplier buyer as well as transporter can also generate the e-way bill,

Also rejection & acceptance option is available therein,

Pls clarify :- assume i'm supplier I want to generate the E-way bill. My doubt is :- whether I will generate this bill in the GSTIN of buyer or I have to generate in my GSTIN,

Pls clarify.....

Thanks
Rohit Chandra

While preparing financial statement of private limited company, whether LC and BG outstanding at year end should be shown in contingent liability. Suppose LC opened on 28th March, 2017 for 90 days, which is paid in time and before preparing financial statement. Should it be shown contingent liability ?

Whether Section 134(3)(m) READ WITH RULE 8 of COMPANIES (ACCOUNTS) RULES, 2014, on Conservation of Energy, Research and Development and Technology Absorption and Foreign Exchange earning and outgo is applicable to all kinds of private limited company like Trading, Service and Manufacturing or to only Manufacturing Company only.

Can anyone share extracts of rule or guidance note on same ?

While importing the goods we have paid the GST. Please let me know whether the same has to be shown in the GST returns. If yes where exactly we need to show it?

if a company gets merged with another and loses its existence, do we need to deactivate its PAN or any such process by which it getes erased from Income Tax department records.

my company got merged two years back but i am getting reminders from Income Tax department that i have not filed IT returns.

kindly suggest

where to show NRI Income (Salary) in ITR. F. Y. 2015-16. 3 month income from indian company rest from abroad.. FY 2016-17 all income from abroad.. Person wes NRI for both year.. person went abroad 10.09.2015 abroad for employment. which ITR should file for both year. He return back 22.09.2017.