Dear Sir,
My Query is that my Head office is in Delhi & in delhi we purchase pharmaceuticals Goods in our Delhi GST No. & Now Our Godown Shift in Haryana & all the Purchase recd from Haryana GST No.
So My question is that how we pass the Payment Entry of Our Sundry Creditors of Haryana GST from Our Delhi Head office A/c.
Please Suggest
One my client is providing bus to institution with driver and petrol / diesel , toll expenses etc
Note : Rent is depended on distance travelled means per kms
Is it Transportation of passenger Service or renting of Motor Vehicle service
Want to know GST rate applicable and sac code for the same
Is there any exemption available to him
On what amount GST will be charged
1. Whether TDS u/s 194Q is applicable on payment of Electricity Bill over 50 lacs in a year ?
2. What if, Electricity Company deduct TCS on Sale of Energy above 50 Lacs in a year to an Audit Firm. ?
PLEASE PROVIDE HSN CODE FOR CLY BRICKS WITHOUT ITC 6%
We have a Security Guards Providing Partnership Firm.
Security Guards is one of RCM list.
So, customer pay gst and file the same.
However, when it comes to Unregistered Dealers, our firm pays and files gst on forward basis.
Now, my query is whether I can utilise ITC appearing in my GSTR2A/2B ?
If we are taking service of rent and labor charges from a single vendor then do we have to deduct TDS as per threshold limit on separate service.
Sir,
Husband has been expire , now he has cash worth 10lac, lic policy etc.
Can all this be directly transfer to wife account, whereas policy amount will be directly transfer to wife account. And what about the cash and other receivable , whether wife has to pay tax for this or can be taken as gift as expire husband money.
Hello,
My Query regarding issue of E waybill. Supplier generate E way bill to two different name Consinor & consigee i.e. buyer's party name & ship to company name. Materials sent to direct third party.
Now my Question is can buyer generate e way bill to customer?
Kindly help to know HSN codes for Vastu Shastra goods like Vastu Kavach, Ganesh Yantra, Kuber Murti, etc. There are many.
What will be relevant HSN codes?
1. Whether TDS @ 0.1% u/s 194Q has to be deducted on payment of electricity bill above 50 lacs during a year ?
2. What, if electricity company is already deducting TCS @ 0.01% on sale of energy to customers ?
Please guide me in both cases.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Accounting Entry Problem