Late fee waiver of GSTR1 is applicable for Mar 2021

Dear Experts,
We does sale, shop to shop in market. For which we load the goods in vehicle and take the same to the market. We take the instant order & delivered the goods at the same time. Regarding this we are facing some issues as under.....

(A) how to generate eway bill, whereas recipient is unknown, will it be generate under line sale or recipient is unknown.

(B) let say we have made the eway bill of Quantity 100 PCS wherein 800 pcs has been sold and rest 200 is unsold, what will be procedure to return of such goods in eway bill and delivery challan made thereof.

(C) in such scenario can we issue the delivery challan to shop keeper instantly and later tax invoice thereof computerized

Pls clarify the above issues.......

Thanks & Regards
ASAP

PLEASE CLARIFY WEATHER THE TDS ON LEGAL FEE U/S 194J CALCULATED ON TOTAL INVOICE RAISED BY THE LAWYER i.e. LAWYER SHOWED THE EXPENDITURE FOR FILING OF AFFIDAVITS IN THE COURT SEPARATELY IN THE SAME BILL.
EX.- INVOICE RAISED BY THE LAWYER AS FOLLOWS:
1) ADVOCATE FEE - ₹5000/-
2) EXPENSES - ₹1500/-
(Filing of memo of appearance, Material papers/Documents citations of Supreme
Court/Other High Courts and other Misc.Expenditure)
3) Order Copy at Request - ₹1000/-
Total ₹7500/-

In this above Case on what amount TDS is to be calculated U/s 194J...























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Sir / Mam
I am a Proprietor and for my business development, I had approached with my friend.
He introduced a person but he is living in foreign ( Not an Indian).
I did not see him before and even not speak to him.
How ever, the foreigner is ready to send the business loan to me by bank account.

And he has two conditions that ,
- the loan will be returned after a specific period.
- for that specific period, he wants to be one of the owner but not in legal.

My doubts are,
(1) Can I join with a foreigner and get the loan from him for my
business?
(2) Will any legal issue as it is a foreign income (Loan) from an
unknown person?

Guide me plz
thanks in adv

How much dividend can be paid by a Pvt. Ltd. Co. in a single F.Y, out of the reserves and surplus of the co. scenario Authorised capital 5.00 lac Paid up capital 4.5 lac Reserves and surplus 35 lac Can 35 lac be paid as dividend ?

Read more at: https://www.caclubindia.com/experts/ask_query.asp

SIR,
A senior citizen non it return filed person form 15 H submit to bank interest income below Rs:40,000/- form 15 H not required bank manager.
Question:
any limit above interest income form 15h not compulsory.

Is there any limit for proprietorship regarding drawing? Can a proprietor pay salary to the employee from the drawings he made from his business and is there any limit for the same?

Dear All,

we have a 2 directors in a company,both are normal directors

The query is
1.how many signatures is required for signing board meeting for uploading document in MCA

Dear Sir, My mother in law's property (Residential land of 286 Sq Yds) which was bought in1985 for Rs.1 Lakh sold in 2019 for Rs.1.50 Crores. How much is the capital gain tax. Can we save the capital gain tax if we buy land and construct a house (within three years)? do we have to deposit the capital gain tax till we construct a house. kindly clarify. regards. madhavi

Hi,

Can anyone please suggest the best IFRS Certification course available currently? Would appreciate inputs from someone who would have already taken such certification course. Thanks.