Note that We have just start New business in west Bengal after got GST Number
Suppose ABC Ltd. Company (intrastate) send a machine (vide Delivery Challan) repairing job purpose to us which value Rs. 150000.00 , After complete our JOB WORK we return the Machine for DELIVERY CHALLAN according to this format BILL To ABC LTD. (Principal Employer) and SHIP TO XYZ LTD. ( principal Employer selected Party) intrastate & after few day we generate Labour Charges(SAC Code) Bill Rs. 11500.00
Can Eway Bill Gererate in this situation because we hear that Eway Bill exempted for Job Work purpose in West Bengal. Note that we send machine to principal Employer selected Party not to Principal Employer

Dear Experts
Subscribtion fees received by the club is exempted on the pricniple of mutuality. Suppose the assocaition receives Rs 2 lakhs in total as subscribtion from all the members every year. And it has an accumulated deposit of Rs 5 lakhs. Can this 5 lakhs deposit be donated to a 12A registered trust.

Please guide

What is the tds rate for earth testing??

Dear Sir,

NHM (Ministry of Health & Family Welfare) had paid legal fees to Advocate. As per Supplies of services under reverse charge mechanism:
S/ No. Description of supply of Service Supplier of service Recipient of service
3 Legal Services by advocate An individual advocate including a Any business entity
senior advocate or firm of advocates located in the taxable
territory
Please advice, whether reverse charge paid by NHM. If yes, fresh GSTN for the same as normal taxpayers.

Thanks

Dear Sir ,

we have booked sale of x amount in a year and also received pymts for the same . But the same is now in court as some dispute has arrived on the sale transaction . in a scenario we may have to return the sale proceeds also , if we loose the case . But the case proceedings may take years .

hence want to know , if we are liable for paying income tax on the Sale income or can we make provisioning of the same , citing case reference .

can we make some percentage provisioning ?

pl call back asap... advise .

thx

How much TDS has to be deducted on technical testing and analysis services ?

Anybody can clarify what is the difference between DIR-12 and MR-1 under Companies act 2013

If any body have housing society audit report in Marathi format. please send to me on below mail id.
shu1824@yahoo.com

One of my client (builder) sold a flat for Rs.96 Lakhs - in the sale deed this amount was mentioned. The Registration department's value is Rs.1.05 Crore and the buyer paid registrations amount on Rs.1.05 crore. Paid TDS on Rs.96 Lakhs @ 1% - What is the value I have to declare in GST returns

R S Sai kumar

Dear Sir/Madam,

Is it necessary to compare the Annual Turnover shown in financial statements with the GSTR 3B given in 26AS (Part H) for GSTR 9C ? Would it be accurate and appropriate way of Reconciliation of datas presented in IT Returns and GST returns? Also advise if there is any other better methods to perform cross checks in GSTR 9C. Thanks in Advance.