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

Can a society become a member of Nidhi Company ?

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?

Dear Team Member,
I want to know about the complete detail of job work under GST like:
1. GST Rate on every industry or goods or services?
2. who file the GST Return and which form has to be used under job work like: Principal or job work ?
3. which document has to be used by the manufacturer or traders or wholeseller or distributor to send the goods to job worker?
4. threshold limit?
5. which document to be used if i am making the eway bill and including or excluding gst rate.?
6. what is the time limit return back to us in case of norpal goods and capital goods.?
7. kindly explain an example which is including all my query under job work?

Sir,

Please solve my below query for ITR 2 FY 2021-22

Sir, my mother is paralysis patient and she is above 60 years. i have spent Rs. 25000/- for her treatment during the financial year 2021-22 out of Rs. 25000/- Rs. 16000/- spent for medical exp and balance amount spent for check etc.
Rs. 16000/- medical exp paid through debit card & phone pay & balance amount paid for cash.

Kindly guide me which section under shall i deduct the medical exp and how much ? while filing ITR 2 FY 2021-22

Thanks & Regards.

Dear Sir,

In our company we crossed turnover of Rs. 20 crore. is it compulsory to upload e-invoice for class 1 contractor.

waiting for the reply
Thanks In Advance

Dear All,

Can anyone tell me are voucher are required to be prepared for Journal entries For Example If Payment is made by partner for Travelling, we pass the enter as follows:

Travelling expenses Dr. XXX
To Partner's A/c Cr. XXX

so for the above is Voucher is required to be maintain as we maintain if for Cash Payments.

Kindly clarify.

Thanks in advance

I am running a medical lab. For the expansion purpose, i have jointly operate medical lab with some other parties who are dealing pharma business(medical store) on r revenue share basis. Medical store provide some area of their building to us and we collect swab from there. As per our agreement we are liable to 20% of gross revenue to party. In this scenario, what section of TDS applicable.

A client sells site to a pvt limited company and received its shares. No cash received. What are the tax implications.
Can the experts throw light on the tax payable?

Dear Sir,
Sub: ITC Credit in the case of Real Estate Company.
We are a real estate company, acquired land and we will sell out developed plots, construct Building for Commercial, residential then it to sell out.
I want to know, if there are availability of ITC credit or RCM to pay for the followings:-

Purchases:-
1. Building Materials- Cement,Sand, Bricks, Bajri, Tiles, Steel Bars/Rods, Paints, Sanitary Items, Electrical Items. These purchases may be from Registered Dealers or Unregistered Dealers. ITC Credit available or RCM to be payable.
2. There are some expenses for advices from Architectures, Legal Practitioners, they would charge GST on their invoices, its credit is available to us or not.
3. There are other purchase of Stationery, advertisement expenses, Computer Purchases, RO Purchases, ie Office Equipments.
4. Machineries- Tractor, JCB, Borewell, Water Tankers, Concrete Mixer Mould for paver etc.
5. Labour from sub contractors.
Sales:-
1. At the time sell of Developed Plots GST Rate applicable rate.
2. Commercial Building Completed in all respect- Completion Certificate obtained GST Rate?
3. Commercial Semi Finished Building- Incomplete - GST Rate?
4. Residential Building Completed in all respect- Completion Certificate obtained -GST Rate?
5. Residential Building Incomplete- GST Rate.
With best regards,
M.K.Mandal
Mobile No. 9459701937.