Daya
19 June 2022 at 18:04

Debit or credit note for E way Bill.

whether E way bill is necessary for Debit or credit note.


Daya

what things require to make E-way bill.


Naina

Sir,
What is the max. No. of partners allowed in a partnership firm!?
Is it 20 Or 50!?
Sir, I've also seen max. No. Of partners as per companies Act is 100!?
So which is to be considered!?


ADITYA

DEAR EXPERTS
KINDLY GUIDE ME :-
THE PERSON RENDEREING IT SERVICEs TO HIS OVERSEAS CUTOMERS.
HE IS RAISING HIS INVOICE IN USD AND GETTING PAYMENT IN HIS ACCOUNT IN TO INR AS PER RBI NORMS
QUERY:-
1 WHETHER HE IS REQUIRE FOR GST REGISTRATION ? WHEN AFTER THRASHOLD EXEMPTION ?
2 IF YES, WHAT ARE RETURNS HE HAS TO FILE ?
THANKS AND REGARDS


Daya
19 June 2022 at 14:04

TDS under section 194R

when TDS to be deducted under section 194R.
what is criteria to deduct TDS.


ADITYA

Dear Experts
Please guide me :-
IT services providing to Overseas Customers
Invoices raised in USD / Payment credited in Bank Account in INR
Turnover is less than Thrash Hold Limit
Query
1 GST Registration Applicability ?
Can GST Registration be taken voluntary before Trash Hold Limit
2 GST Liability tax rate ?
3 GST Formalities ?


Jatin Sachdeva
19 June 2022 at 11:52

Tax Benefit on Car/Vehicle

Hi Sir/Ma'am,

There's a firm of my father registered and has GST. But since 2-3 years, there's no income, no business is going on. So is there any way I can buy a car under the firm's name to get GST or any other benefit. (No income from that business since past few years).


DIVYESH JAIN

Dear Sir,

One of my client is into e-commerce business and his tds gets deducted under Section 194C and 194O. Can I file is return under Section 44AD. His turnover is Rs. 5 lacs in FY 2021-22.

Please help me in this matter.

Regards,
Divyesh Jain


NANDAKUMAR.R.
19 June 2022 at 11:03

Member of a Nidhi Company

Can a society become a member of Nidhi Company ?


Dicson
23 June 2022 at 17:46

Eway Bill - Job Work - Direct sales

1. We are sending goods to our job worker Directly On Bill to ship to eway bill basis and Direct sale from Job worker to customer.

(A) while sending directly supplier to job worker (Both are registered person)

Supplier Invoice + supplier Eway Bill (Bill to Ship to ) + Principal Delivery Challan (Not mentioning in Eway Bill)


(B) while sale from Job worker to Customer

Principal Invoice + Principal Eway Bill (Bill from Ship from ) + Job worker's Delivery Challan (Not mentioning in Eway Bill)



Above documents are enough or is there any requirement for separate eway bill for delivery chellan



2. Job worker is registered under gst, so we are not add his place in additional place of business is this valid?