Dear Experts,

We are manufacturer & also Job worker. And do job work & outright sale to same party in the same state.

For outright sales we have to issue Tax Invoice but for job work whether we issue invoice or delivery Challan & where we mentioned our job work done charges. Earlier we maintained only one series for Outright sales & Job work.

Please advise sir, what we do with job work invoice.

Rakesh Sharma

Sir,


Whether cenvat credit on Swachh bharat cess and Krishi Kalyan cess is available??????

Is it compulsory in GST making INVOICE by online mode only? or can we prepare a manual bill as usual in VAT method? Please clarify.
Thanking you

dear Sir in my earlier question I was asked you while preparing ITR 1 sahaj return for the assessment year 2017-18 (financial year 2016-17) Due to over sight I have filled in the bank deposit column below 50000/-. Does it have any problem .actually it has been asked in the return case deposits during the period 9.11.2016 to 30.12.2016. please answer me sir. sorry for the interruption thanking you sekhar

Sir,
I, Shubham kumar Sahu is currently undergoing articleship in a firm in which i have completed 1.8yrs, now i wanted to go for Industrial Training. Kindly Guide me with the process and vacanies available in various companies.

Regards
Shubham Sahu
8120501985

if at the starting of financial year person provide rent deed ( for example on 01.04.17 he provide rent deed from 01.04.17 to 31.03.18 ) then should we deduct tds from his salary

example
basic= 115200
da= 81840
hra= 78816
incentives = 62400
total earning= 338256
pf = 13824
rent deed provide for the year = 96000

kindly help

Dear experts,
on sale of property there has been LTCG of 138470/- pls tell me will this 138470 be exempt or it will be taxable slab wise?

Regards
Anish

Sir,
The cash limit was regards salaries Rs.12,000/= payable to driver, can I pay Rs8000/= or Rs.10,000/ by 3rd week and balance will be paid by end of the month, both by cash. It is allowed, please reply, thank you.



Sir,
I have payment of Rs 12,000/=, as per the new rules can I pay Rs.10,000/= today and Rs.2000/= later some times. please repaly.

dear experts while I was filing IT R 1 sahaj for financial year 2016-17 ay 2017-18 I had a little doubt that during 9.11.2016 30.12.2026 my cash deposits in the bank's are below 50000/- .Is it mandatory to fill up the column at sahaj return. pl explain in a detailed manner thanking you sekhar

I am Manpower Service provider. In F.Y. 2016-17 provide service of Rs 49 Lacs.
My question is that according to new sec 44 ADA if i do not want to get my books audited i have to declare profit of 50% of service provided?

Or can i file ITR 3 with declare less than 50% profit?