Sir,

We have imported the Raw Materials. CFS has wrongly delivered two pallets of other customers.
Now we need to send back that material to CFS for taking delivery of our material from CFS.
How sent the material thru lorry by using E-Waybill. please inform the procedure.

Please advice if there is any recovery from employee as per company policy for trainning cost what should be the accounting entry?

if a debtor deposit cash in trader's bank account ? is it a cash receipt or bank receipt ? and will it attract the provision of sec 269ST in case of higher amount recived?

One of our Directors is asking to charge interest on Cash and Receivables in the Books. Could some of the distinguished experts shed some light on this issue. Whether it is correct or not ? If Yes why and if not why not.

Thanks in advance
shriram Deshpande

Whether TDS applicable on Society Maintenance Charges paid by Pvt. Ltd. if yes please elaborate becuase Society Maintenance is not a Revenue generation & Profit generation activity for Society

Why,
Fair value= Price receivable- Transportation cost( in case of principle market)
Fair value= Price Reveivable- Transaction cost- Transportation cost ( in case of most advantageous market) ?
Logic behind two different formulas?

Dear Sir,
Please resolve my query. A Taxpayer who is registered in GST, and run a stoner crusher. He bonded with a company. Company gives him raw material i.e boulder, stone and take crushed stone on job work basis.
Now my query is he issue two bills to company. One bill of Job work and second bill of Transportation. I want to know can he issue job work bill with GST i.e. 10000+18% GST and transportation bill under RCM in which tax deposit liability will be at receiver end.

If a person providing building on rent of Rs. 15,000 Per month + A machine on rent of Rs. 8,000 per month.
Will TDS liability arise on lessee??

Dear Sir/Madam,

Ours is a Proprietorship concern and we are registered GTA. Our proprietor has rented out commercial space and raises the Rental Invoice under the GST number of our business i.e., Transportation of Commercial vehicles. Upto last financial year we were in RCM method and paid the GST charged to Tenants on monthly rent through cash. But for current financial year we have opted FCM. Now my query is whether can we set off the liability of GST payable which is charged to Tenants against the ITC of purchases made for GTA Business as rental income from renting out of commercial space does not form part of GTA business.

Thank you,

hi,
if there is no tds on salary, then can we file nil return without paying dummy amount u/s 92B?
somebody told me that we have to pay, say Rs. 10/-, then only we will be able to file the return.